| Executed | 10.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 98421320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 934,800 |
| Amount | 934,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Kontiniere (Kosha mbetur.).Kontr. Furniz. Nr.2632 Prot. Dt.07.10.2016 Fat.Nr.469 Dt.20.10.2016 Urdh. Prok. Nr.574 Dt.26.09.2016.Marrje ne dorez. Dt.20.10.16. |