| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 54521320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 199,200 |
| Amount | 199,200 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje paisje kompjuteri Fat.Nr.828 Dt.27.11.2014 Urdh. Prok. Nr.128 Dt.10.10.2014. |