| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 9810140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 14,750 |
| Amount | 14,750 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera mater. dhe sherb. spec. Fat.Nr.05 Dt.04.07.2016 Urdh. Prok. Nr.12 Dt.04.07.2016. Formulari Nr.05. |