| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 158921320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | T & C |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtje e automjeteve te transportit (Vaj hidraulik) Proc.Verb.Konst.Dt.21.02.2020 Fat.Tat.Nr.933 Dt.21.02.2020 Formular Nr.04 i emergjences Dt.24.02.2020. |