| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 68921320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,331,664 |
| Amount | 1,331,664 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Progr. 'Sherbim te pastrimit te qytetit' Dt.31.05.2017 Fat.Tat.Nr.42 Dt.05.06.2017 Kontr. me negoc. Nr.796 Prot. Dt.03.04.2017. |