| Executed | 07.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 10610140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirmb.hidraulike+elektrike(emergje).Fat.Nr.2 Dt.30.08.2015.Formulari Nr.4 Dt.31.08.15.Fl.Hyrje Nr.32 Dt.31.08.15. |