| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 95121320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UNIVERSI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,848 |
| Amount | 16,848 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Marrje me qera kostume popullore).Fat.Tat.Nr.48 Dt.03.07.2017 Urdh. Prok. Nr.247 Dt.19.05.2017 Formulari Nr.05. |