| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 8610140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,680 |
| Amount | 55,680 lekë |
| Invoice description | Burgu Mat (1014006) Lik. Blerje mater. per mirmb. e objek. ndertese.Fat.Tat.Nr.05 Dt.19.05.2017 Urdh. Prok. Nr.04 Dt.03.05.2017 Vlers. perf. sistemit. |