| Executed | 04.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 113621320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | JUGEN-06 |
| Branch | Mat |
| Category | Karburant dhe vaj 16,900 |
| Amount | 16,900 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Nafte per 'Mbeshtetje per transp. Raste te vecanta SAVE TE CHILDREN' Fat.Tat.Nr.43 Dt.24.06.2019 Kerkese Dt.24.06.2019. |