| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 5010140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje te tjera mater. dhe sherb. speciale.Fat.Tat.Nr.31 Dt.20.03.2018 Urdh.Titullari Nr.267 Dt.20.03.2018 Formulari Nr.04 Dt.20.03.2018 Proc.-Verbal Konst.Dt.19.03.2018. |