| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 80621320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OMEGA & CO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 458,400 |
| Amount | 458,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Orendi Zyre (Rafte per arkivin).Fat.Nr.125 Dt.10.11.2015 Urdh. Prok. Nr.127 Dt.28.10.2015. |