| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 17121320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,633,415 |
| Amount | 1,633,415 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te pastr. te qytetit muaji Dhjetor 2017 Situac.Progr.Dt.25.10.2017-31.12.2017 Kontr.me Negoc. Nr.2679 Prot.Dt.25.10.2017. |