| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 63321320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'18 'Blerje qese te zeza dhe doreza plastike' Kerkese per blerje Dt.12.11.2018 Fat.Tat.Nr.3713 Dt.21.11.2018. |