| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 101521320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per te tjera sherb. operative 'Detyr. V.'16 Tarife e antars. te shoq. se bashk.'. Urdh. Titullari Nr.440 Dt.21.08.2017 V.K.B Nr.10 Dt.20.02.2017 Vendim i Shoq. per tarifat Nr.03 Dt.10.10.2015. |