| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 9810140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | AUREL LILO |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Mat. per dizifektim sipas fat. tat. nr. 615 dt 06.06.2018 PV marrje ne dorezim te sherb. dt 06.06.2018 |