| Executed | 03.04.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 28521320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "BLENDI" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,706 |
| Amount | 23,706 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 Dif. te Situac. nr.01 "Ndert. Rruga Bater e Madhe".Dif. te Fat.Nr.16 Dt.27.12.2016 Kontr. Pune Nr.3323 Prot. Dt.19.12.2016 Urdh. Prok. Nr.611 Dt.04.10.2016. |