| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 19910140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Burgu burrel(1014006)Lik. Shp mirembatje ndertese sipas fat.tat. nr. 13/24.10.2019 Up Nr. 13/15.10.2019 Vl. perfund.Sistemi |