| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 194121320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | JUGEN-06 |
| Branch | Mat |
| Category | Sherbim per ngrohje 65,610 |
| Amount | 65,610 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje gaz te lengshem per gatim' Fat.Tat.Nr.20 Dt.31.10.2019 Urdh.Prok.Nr.51 Dt.13.02.2019 Vlers. perf. nga sistemi. |