| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 14921320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 "Blerje dekori per vitin e ri 2016".Fat.Nr.409 Dt.27.12.2016 Urdh. prok. Nr.769 Dt.22.12.2016 Formulari Nr.05 Dt.23.12.2016. |