| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 78821320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Uniforma dhe veshje te tjera speciale 82,430 |
| Amount | 82,430 lekë |
| Invoice description | B.Mat(2132001)Lik. Bl. kostume popullore Kerk. bl. nr 1539 dt 11.04.23 Fat. Tat. nr 15/2023 dt 19.06.2023 FH nr 25 dt 19.06.2023 PV Marr dorz. 19.06.2023 |