| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 19810140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Burgu Burrel(1014006)LIk. te tjera mat. e sherb. spec. gazermin sipas fat. tat. nr. 7 dt 16.11.2018 U-PRok. Nr. 25 dt 12.11.2018 Vl. perfund. Sistemi |