| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 134121320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 35,250 |
| Amount | 35,250 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera (Blerje kupa e certif. per festiv. epiko-lirik).Fat.Tat.Nr.48 Dt.06.10.2017 Urdh. Prok.Nr.516 Dt.05.10.2017 Formulari Nr.05 Dt.06.10.2017. |