| Executed | 24.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 74021320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 261,588 |
| Amount | 261,588 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Progr. Korrik "Sherb. te pastr. te qytetit".Dif. te Fat.Nr.37 Dt.02.08.2016 Aneks - Kontr. Nr.88/1 Prot. Dt.14.01.2016. |