| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 17610140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.mirmb.rrjeteve hidraulike dhe elektrike.Fat.Nr.11 & 11/1 Dt.01.11.2016.Urdh.Prok.Nr.23 Dt.21.10.2016. |