| Executed | 09.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 99321320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te printimit dhe publik. te dok. per K.Z.A.Z Mat.Fat.Tat.Nr.30 Dt.10.07.2017 Urdh. Prok.Nr.295 Dt.21.06.2017 Formulari Nr.05 Dt.23.06.2017 Situac. sherbimi. |