| Executed | 27.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2010140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Unspecified 25,840 |
| Amount | 25,840 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Materiale hidral,elektr Fat.nr.1 & 1/1 Dt.14.02.2014 Urdh Prok.Nr.1 Dt.10.02.2014 |