| Executed | 01.10.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 118421320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | T & C |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,737 |
| Amount | 96,737 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'19 'Mirmbajtje automjeti eskavatori'.Fat.Tat.Nr.809 Dt.17.09.2019.Situac.Sherb.Nr.809 Dt.17.09.2019. |