| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 9621320012018 |
| 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 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Mat(2132001)Lik. Te tjera mat.&sherb. spec. sipas fat. tat. nr. 981 dt 26.12.2017 U-Prok. Nr. 621 dt 13.12.2017 PV. Form. Nr. 5 dt 21.12.2017 |