| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 11810140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,600 |
| Amount | 42,600 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Shp. Mirembatje ndertese sipas fat. tat. nr. 19 dt. 29.06.2018 U-Prok. Nr. 11 dt 26.06.2018 Vl. Perfund. Sistemi |