| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 5810140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Dritan Cuka |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 73,500 |
| Amount | 73,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.riparim automjeti.Fat.Nr.5,5/1 Dt.03.05.2016.Situacion Dt.03.05.16.Urdh.Prok.Nr.4 Dt.15.04.2016. |