| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 70321320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 322,000 |
| Amount | 322,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 'Sherbim per publikim ne media lokale'.Fat.Tat.Nr.207 Dt.19.12.2016 Urdh. Prok. Nr.618 Dt.10.10.2016 Vlers. perf. i sistemit. |