| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 43821320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'17 Emergjence "Blerje Kripe' Urdh.Prok.Nr.605/2 Dt.04.12.2017 Fat.Tat.Nr.09 Dt.23.12.2017 Kontr.Malli Nr.3206/2 Prot.Dt.11.12.2017. |