| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 47921320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,583,502 |
| Amount | 1,583,502 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Progr. Nr.05 Maj "Sherb. i pastrimit te qytetit".Fat.Nr.35 Dt.01.06.2016 Aneks - Kontr. Nr.88/1 Prot. Dt.14.01.2016. |