| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 23010140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per mirmb. te rrjeteve elektrike e hidraulike.Fat.Tat.Nr.09 Dt.18.12.2018 Proces - Verb. Konst. Dt.18.12.2018 Formulari Nr.04 Dt.18.12.2018. |