| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 80821320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,400 |
| Amount | 62,400 Albanian lekë |
| Invoice description | Bashkia Mat(2132001) Lik. Shp, Mirmb. Mjet transpor(FV Goma) Fat. Tat. nr. 2018003248/1181 dt. 27.06.2018 Kerkese dt 27.06.2018 |