| Executed | 27.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 46721320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Saimir Kola |
| Branch | Mat |
| Category | Sherbime te tjera 52,000 |
| Amount | 52,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V'16 'Ndertim dhe Hostim te Website se Bashk.'.Fat.Nr.04 Dt.30.12.2016 Urdh. Prok. Nr.741 Dt.06.12.2016 Formulari Nr.05. |