| Executed | 23.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 13310140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Burgu Burrel(1014006) Lik Mat. Sherb. Speciale sipas Form Nr. 4 dt 11.08.2017 (PV Emergjence) Fat. Tat. Nr. 25 dt 11.08.2017 dhe PV Kostatimi i dates 11.08.2017 |