| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 59721320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "KLODIODA" SH.P.K. |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 546,000 |
| Amount | 546,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Superv. Punime Objekti "Kompleksi i Lodrave Burrel ".Fat.Nr.82 Dt.22.12.2014 Kontr. Nr.988 Dt.15.07.2014. |