| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 21910140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Burgu Burrel(1014006)Lik. Shp. Mirembatje Ndertese sipas fat. tat. nr. 32 dhe 32/1 dt 14.12.2018 U-PRok Nr. 27 dt 05.12.2018 Vl. Perfund. Sistemi |