| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 84321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | T & C |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,616 |
| Amount | 114,616 lekë |
| Invoice description | B.Mat(2132001) Shp mirmbjatje mjete transporti fat fisk nr 97 dt 31.05.2022 PV defekti dt 31.05.2022,PV emergjence dt 20.06.2022 situacion Sherbimi dt 31.05.2022 |