| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 53521320012014 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
4,289,923 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,289,923 lekë |
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| Invoice description | Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.03 Objekt "Rik. Kompleksi i Lodrave Burrel".Fat.Nr.278 Dt.25.11.2014 Urdh. Prok. Nr.58 Dt.06.05.2014 Kontr. Nr.985 Prot. Dt.14.07.2014. |
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