| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 110221320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,342,662 |
| Amount | 1,342,662 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Sherb. muaji Gusht 'Sherb. te pastrimit te qytetit'.Fat.Tat.Nr.45 Dt.04.09.2017 Kontr. Sherb. me Negoc.Nr.796 Prot. Dt.03.04.2017. |