| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 68621320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ilir Ballabani |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale per aktivitetin e 1 Qershorit Fat.Tat.Nr.01 Dt.01.06.2018. |