| Executed | 06.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 15421320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SAHIT SELITA |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 163,000 |
| Amount | 163,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'18 'Shpenz. te tjera transporti,Emergjence riparim automjeti tip FAJ-96' Fat.Tat.Nr.12 Dt.13.12.2018 Formulari Nr.05 Dt.13.12.2018 Situacion Sherbimi Dt.23.11.2018. |