| Executed | 28.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 29421320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INVICTUS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 228,799 |
| Amount | 228,799 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv. punimesh te Objek. "Ndertim Ujesj. Fsh. Vig Macukull".Fat.Nr.48 Dt.19.04.2016 Urdh. Prok. Nr.03 Dt.27.05.2015. |