| Executed | 28.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 15821320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 98,198 |
| Amount | 98,198 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 "Blerje fishekzjarre per vitin e ri".Fat.Nr.410 Dt.27.12.2016 Urdh. Prok. Nr.768 Dt.22.12.2016 Formulari Nr.05 Dt.23.12.2016. |