| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 110321320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,321 |
| Amount | 1,321 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Difer. Situac. muaji Gusht 2017 'Sherb. te pastrimit te qytetit'. Dif. Fat.Tat.Nr.44 Dt.04.08.2017 Kontr. Sherb. me Negocim Nr.796 Prot. Dt.03.04.2017. |