| Executed | 02.06.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 41721320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'15 Kolaud. punimesh Objekti "Mirmbajtje kanale vaditese Rukaj".Fat.Nr.10 Dt.23.06.2015 Urdh. Prok. Nr.23 Dt.14.11.2014 Akt - Kolaud. Dt.19.06.2015. |