| Executed | 24.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 19510140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 13,000 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Blerje materiale ndertese fat.nr.13 & 13/1 &13/2 Dt.18.12.2013 Urdh.Prok.Nr.25 dt.11.12.2013 |