| Executed | 30.12.2014 |
|---|
| Registered | 29.12.2014 |
|---|
| Invoice | 59621320012014 |
|---|
| Institution | Bashkia Burrel (0625) 2132001 |
|---|
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz. per rritjen e AQT - terrenet sportive
8,055,559 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.
|
|---|
| Amount | 8,055,559 lekë |
|---|
| Invoice description | Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.5 Objekti "Kompleksi i Lodrave Burrel".Fat.Nr.283 Dt.25.12.2014 Kontr. Punime Nr.985 Prot. Dt.14.07.2014. |
|---|