| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 109021320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Gusht 2018.Akt-Marrveshje Nr.11 Dt.03.01.2018 V.K.B Nr.75 Dt.29.12.2017 Konf. Pref. Nr.12/1 Prot. Dt.09.01.2018. |