| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 27121320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 "Sherb. te pastrimit te qyt. te Burrelit".Dif. Fat.Nr.40 Dt.13.12.2016 Situac. Sherb. Dt.18.08.2016 - Dt.08.10.2016 Kontr.Shtese Nr.2187 Prot. Dt.18.08.2016 Marrje ne dorez. Dt.08.10.2016. |