| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 15310140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Shp. Miremb. Rrjeti Elektrike Hidraulik sipas Fat. tat. Nr. 3 dhe 3/1 dt 04.09.2018 U-PRok. Nr. 15 dt 27.08.2018 Vl. Perfund. Sistemi |