| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 21910140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 15,500 |
| Amount | 15,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera mater. sherb. spec. Fat.Nr.15 Dt.27.12.2016 Formulari Nr.04 Dt.27.12.2016 Proc. Verbal Konst. Dt.19.12.2016. |