| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 19810140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Shp. Mirmb. ndertese sipas fat. tat. nr. 7 dt. 16.11.17 U-Prok. Nr. 28 dt. 02.11.2017 Vlersim perfundimtar Sistemi |