| Executed | 28.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 34721320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Saimir Kola |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtje webi (Faqe zyrtare te Bashkise).Fat.Tat.Nr.01 Dt.12.03.2018 Kerkese Titullari Dt.12.03.2018. |