| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 161221320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | JUGEN-06 |
| Branch | Mat |
| Category | Karburant dhe vaj 1,038,345 |
| Amount | 1,038,345 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Karburant Fat.Tat.Nr.04 Dt.30.11.2018 Kontr.Nr.782 Prot.Dt.21.03.2018 Urdh.Prok.Nr.52 Dt.05.02.2018. |