| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1310140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera mater. dhe sherb. spec. Fat.Nr.01 Dt.03.02.2015 Urdh. Prok. Nr.02 Dt.03.02.2015 Formulari Nr.04. |