| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 14710140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Materiale pastrimi.Fat.Nr.8 Dt.21.09.2016.Urdh.Prok.Nr.22 Dt.19.09.2016. |