| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 157421320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERDIS |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,954 |
| Amount | 63,954 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Buke'.Fat.Tat.Nr.677 Dt.30.11.2017 Kontr.Furniz. Malli Nr.1996 Prot.Dt.08.08.2017 Urdh. Prok.Nr.134 Dt.04.04.2017. |