| Executed | 11.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 99221320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 760,000 |
| Amount | 760,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. progr. Dt.18.08.2016 - Dt.30.09.2016 "Sherb. Pastrim i Qytetit".Fat.Nr.39 Dt.02.11.2016 Kontr. Shtese Nr.2187 Prot. Dt.18.08.2016. |