| Executed | 27.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2110140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Unspecified 32,160 |
| Amount | 32,160 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Materiale Mirmb.Ndertese Fat.nr.1 & 1/1 Dt.14.02.2014 Urdh Prok.Nr.1 Dt.10.02.2014 |