| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 12010140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Dritan Cuka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,200 |
| Amount | 70,200 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Situacion "Riparim motorgjeneratori".Fat.Nr.8,8/1 Dt.09.08.2016.Urdh.Prok.Nr.16 Dt.04.08.2016. |