| Executed | 09.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 96121320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KLODIODA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 8,748,000 |
| Amount | 8,748,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Hartim projekte Fat.Tat.Nr.140 Dt.14.06.2017 Kontr.Sherb.Nr.2894/1 Prot.Dt.03.11.2016 Urdh.Prok.Nr.458 Dt.27.07.2016 Marre ne dorez.Dt.14.06.2017. |