| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 59521320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te tjera (Blerje banera dhe flamuj me rastin e pritjes se presid.) Urdh. Prok. Nr.178 Dt.25.04.2017 Fat.Nr.15 Dt.26.04.2017 Formulari Nr.05. |