| Executed | 24.08.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 66221320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,591,214 |
| Amount | 1,591,214 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Progr. Janar -Qershor "Sherb. Pastrimi i Qytetit".Aneks - Kontr. Nr.88/1 Prot. Dt.14.01.2016 Fat.Nr.36 Dt.06.07.2016. |