| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 16021320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HEST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 234,000 |
| Amount | 234,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. per instalim sistemi kompj.Fat.Nr.01 Dt.03.02.2014 Urdh. Prok. Nr.16 Dt.28.01.2014. |