| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 31421320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VJOLLCA LOGU |
| Branch | Mat |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Sherbime te tjera (Rimbushje,kolaudim dhe certifikim i fikseve te zjarrit).Fat.Nr.08 Dt.17.07.2014 Urdh. Prok. Nr.90 Dt.15.07.2014. |