| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 160421320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. speciale (Blerje Kartolina) Fat.Tat.Nr.1166 Dt.11.12.2018. |