| Executed | 03.04.2017 |
|---|---|
| Registered | 31.03.2017 |
| Invoice | 30221320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,558,852 |
| Amount | 1,558,852 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 "Ndert. bazamente ura ne Nj. Admin.".Dif. Fat.Nr.405 Dt.01.12.2016 Kontr. Pune Nr.2723 Prot. Dt.17.10.2016 Lik. Dif. Situac. Dt.01.11.2016-30.11.2016. Urdh. prok.Nr.553 Dt.09.09.2016. |