| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 53621320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 290,584 |
| Amount | 290,584 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'14 Dif. te Situac. progr. Nr.09 "Sherbim te pastr. te qyt.".Lik. Dif. te Fat.Nr.14 Dt.03.11.2014 Aneks - Kontr. Dt.16.01.2014. |