| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5510140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per mirmb. e rrjet. hidr. Fat.Nr.02 Dt.18.05.2015 Urdh. Prok. Nr.08 Dt.18.05.2015 Formulari Nr.04. |