| Executed | 29.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 29021320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Superv. punimesh i Objekti "Shtrim i linjes ujesj. DN 150 CI Spitali".Fat.Nr.39 Dt.20.05.2015 Kontr. Sherbimi Nr.146 Prot. Dt.29.01.2015.. |