| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 80321320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Saimir Kola |
| Branch | Mat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera (Mirmbajtje te faqes se webit te bashkise).Fat.Tat.Nr.24 Dt.27.05.2020 Kontr.Sherb.Nr.2004 Prot.Dt.27.05.2020. |