| Executed | 15.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 17921320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 114,202 |
| Amount | 114,202 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Garanci per sip. punime objekti "Emertime rruge,sheshe,nr.godina e sinjalistika ne qyt. Burrel".Urdh. Nr.124 Dt.10.12.2013 Prec.-Verb. Perf. Dt.17.12.2013. |