| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 16110140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Mat. Sherb. spec.(Gazermim) Fat. Tat. Nr. 4 dt 14.09.2018 U-PRok. Nr. 18 dt 10.09.2018 Vl. Perfund. Sistemi |