| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 17010140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Dritan Cuka |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 32,800 |
| Amount | 32,800 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Mat. Sherb. Speciale gazermim Fat. Tat. Nr. 24 dt. 04.10.2018 U-Prok. Nr. 19 dt 26.09.2018 Vl. Perfund. Sistemi |