| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 32221320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Janar,Shkurt,Mars 2017.Akt-Marrveshje Nr.07 Dt.04.01.2017 V.K.B Nr.10 Dt.20.02.2017 Konf. Pref. Nr.303/4 Prot. Dt.17.03.2017. |