| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 57921320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,058,748 |
| Amount | 1,058,748 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te pastrimi te qytetit muaji prill Situac. Dt.03.04.2017-30.04.2017 Kontr.me Negocim Nr.796 Prot.Dt.03.04.2017 Fat.Tat.Nr.41 Dt.04.05.2017. |