| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 87721320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MANDI1 |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,389,877 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,389,877 Albanian lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Situac.Perf.punime te Objektit "Rik. i fasad. dhe zev.i ndric. ne rruget 'Koke Malci-Qender-'Rexhep Pashe Mati','Kuv.Dukagj.&Trot. rrug.".Fat.Nr.47 Dt.15.12.2015 Akt-Kolaud.Dt.10.12.2015,Certif. Dorez.Dt.14.12.2015. |