| Executed | 02.05.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 15021320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 136,000 |
| Amount | 136,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. Fruta - Perime.Fat.Nr.48 Dt.04.04.2014 & Fat.Nr.36 Dt.14.02.2014.Kontr. Shtese Dt.05.01.2014. |