| Executed | 23.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 19610140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 19,400 |
| Amount | 19,400 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Te tjera materiale sherbime spec.gazermim Kerkese e miratuar Dt.12.10.2020 Fat.Tat.Nr.7 Dt.16.10.2020 Fl-Hyrje Nr.37 Dt.16.10.2020 Proc.Verb Dt.16.10.2020 |