| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 125221320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,288,993 |
| Amount | 1,288,993 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. sherb. muaji Shtator Dt.30.09.2017 'Pastrimi i qytetit'.Fat.Tat.Nr.46 Dt.03.10.2017 Kontr. me negoc.Nr.796 Prot.Dt.03.04.2017. |