| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 28321320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 29,988 |
| Amount | 29,988 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Kolaudim per Objektin "Rik. i Kompleksit te Lodrave Burrel".Fat.Nr.50 Dt.26.05.2015 Urdh. Prok. Nr.29 Dt.10.02.2015. |