| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 14410140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Mat. Sherb. Speciale sipas Fat. tat. Nr. 27 dt 23.08.17 PV i rasteve te emergjences Form Nr. 4 dt 23.08.2017 |