| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 160921320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NELSA |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,728 |
| Amount | 190,728 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje Fruta e Perime Fat.Tat.Nr.502 Dt.31.10.2018 Kontr.Nr.2022 Prot.Dt.15.08.2018 Urdh.prok.Nr.66 Dt.13.02.2018. |