| Executed | 21.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 6810140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,500 |
| Amount | 7,500 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Shenz.Mirmbatje nderese Fat.Nr.6 Dt.22.04.2014 Urdh.Prok.nr.10 Dt.16.04.2014 |