| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 80521320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec(Kryqi i Kuq). muaji Gusht'16.Akt - Marrveshje per Kujdesin ndaj te Qendr. se Moshuarve Nr.918 Prot. Dt.16.10.2015. V.K.B Nr.07 Dt.19.02.2016. |