| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 3710140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Dritan Cuka |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Burgu Burrel(1014006)Lik. Sherb. te tjera transporti sipas fat. tat. nr. 28 dhe 28/1 dt 04.03.2019 U-Prok. Nr. 1 dt 19.02.2019 Vl. perfund. Sistemi, Situacion Sherb. dt 04.03.2019 |