| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 71121320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,370,200 |
| Amount | 3,370,200 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Dt.02.06.2018 'Mirmbajtje kanale vaditese' Fat.Tat.Nr.14 Dt.02.06.2018 Kontr. Sherb.Nr.1224 Prot.Dt.10.05.2018 Urdh.Prok.Nr.103 Dt.23.03.2018. |