| Executed | 01.12.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 142521320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Leonora Nuraj |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 29,500 |
| Amount | 29,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. speciale (Blerje shporta & marrje me qera kostume popullore) per aktiv. e turizmit.Fat.Tat.Nr.01 Dt.13.10.2017 Urdh. Prok.Nr.529 Dt.12.10.2017 Formulari Nr.05 Dt.13.10.2017. |