| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 28221320012015 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | ISAKU - HASANI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - mjete te tjera
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,135,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,135,000 lekë |
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| Invoice description | Bashk. Burrel (2132001) Lik. Blerje paisje per Kendin e Lojrave Burrel.Fat.Nr.27 Dt.08.06.2015 Urdh. Prok. Nr.80 Dt.17.04.2015 Kontr.Nr.877 Dt.02.06.2015. |
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