| Executed | 05.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 131121320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | H AUDITING |
| Branch | Mat |
| Category | Shpenzime gjyqesore 331,200 |
| Amount | 331,200 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife akt-ekspertimi kontabel per Vend.Gjyqs.Nr.3562 Dt.18.07.2017 'Kreditore Bushi Sh.P.K' Fat.Tat.Nr.19 Dt.23.06.2019 Akt-Eksp.Dt.15.06.2019 Urdher Titullari Nr.204 Dt.25.06.2019. |