| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 21721320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 499,896 |
| Amount | 499,896 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje kontinjere pastrimi.Fat.Nr.65 Dt.04.05.2015 Urdh. Prok. Nr.46 Dt.04.03.2015. |