| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 21910140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ALEKSANDER META |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 73,250 |
| Amount | 73,250 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Shp.Mirmb. rrjet. hidraulik sipas Faturave . tat. nr. 44,44/1,44/2 dt. 12.12.2017 U-Prok. Nr. 33 dt. 05.12.2017 Vl.Perfund. Sistemi |