| Executed | 23.09.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14526450012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SH.R.S.F "SNAJPER SECURITY" SH.P.K |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 25,800 |
| Amount | 25,800 Albanian lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherb. te sig. dhe ruajtjes se god. muaji Qershor.Fat.Nr.38 Dt.30.06.2015 Urdh. Prok. Nr.02 Dt.23.04.2015. |