| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 119121320012018 |
| 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. Tarife anetaresimi ne Shoq. e Bashk. per vitin 2018.Urdher Tit.Nr.325 Dt.08.10.2018 V.K.B Nr.75 Dt.29.12.2017 Vendim Nr.03 Dt.10.10.2015. |