Bashkia Burrel (0625) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 91621320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Mat |
| Category | Elektricitet 32,745 |
| Amount | 32,745 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Lidhje te re kontrate (Tregu i Lire Burrel).Fat.Tat.Nr.10 Dt.01.06.2020 Formular Nr.L120200422606 Dt.22.04.2020. |