| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 28421320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "KLODIODA" SH.P.K. |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 234,000 |
| Amount | 234,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Superv. i Objektit "Rik. Kompleksi i Lodrave Burrel).Fat.Nr.87 Dt.10.04.2015 Urdh. Prok. Nr.74 Dt.29.05.2014 Kontr.Nr.988 Dt.15.07.2014. |