| Executed | 18.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 4710140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Te tjera materiale e sherb.speciale.Fat.Nr.2 Dt.11.04.2016.Urdh.Prok.Nr.2 Dt.11.04.2016 |