| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 16310140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Adenis Kastrati |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,000 |
| Amount | 159,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.mimb.hidraulik + elektrike.Fat.Nr.11,11/1,11/2 Dt.25.11.2015.Urdh.Prok.Nr.32 Dt.16.11.2015. |