| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 8510140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje ndertese.Fat.Nr.06 Dt.16.06.2014 Urdh. Prok. Nr.16 Dt.02.06.2014. |