| Executed | 15.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 18021320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 98,270 |
| Amount | 98,270 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Garanci per sip. punime objekti "Sistemim 2-Blloqe Pallatesh L.Pjeter Budi Burrel".Urdh. Nr.125 Dt.10.12.2013 Prec.-Verb. Perf. Dt.17.12.2013. |