| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21210140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera mat. dhe sherb. spec. Fat.Nr.13 Dt.29.12.2014 Urdh. Prok. Nr.52 Dt.23.12.2014. |