| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 85321320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,299,992 |
| Amount | 1,299,992 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te pastrimit te qytetit muaji Qershor.Situac. Dt.30.06.2017 Fat.Tat.Nr.43 Dt.05.07.2017 Kontr. Sherb. me negocim Nr.796 Prot. Dt.03.04.2017. |