| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 18810140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje rrjeti hidr. Fat.Nr.11 & 11/1 Dt.09.12.2014 Urdh. Prok. Nr.37 Dt.27.11.2014. |