| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 50321320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Saimir Kola |
| Branch | Mat |
| Category | Sherbime te tjera 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Mirmbajtje e faqes se webit dhe ndryshime ne programin e transparences.Fat.Tat.Nr.03 Dt.23.03.2019. |