| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 9121320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 154,000 |
| Amount | 154,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'20 'Sherbim Interneti' muaji Janar,Shkurt 2020.Urdh.Prok.Nr.308 Dt.20.08.2019,Kontr.Sherb.Nr.2345 Prot.Dt.23.08.2019 Dif.Fat.Tat.Nr.41 Dt.31.03.2020. |