| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 133421320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ilir Ballabani |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Kompjuter,Printera Fat.Tat.Nr.11 Dt.26.10.2018 Urdh. Prok.Nr.327 Dt.09.10.2018 Vlers. per nga sistemi. |