| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 11910140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | KLODIAN MARQESHI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Burgu Burrel (1014006) Lik Gaz i lenget U-Prok Nr. 14 dt 24.07.17 Form. Nr 5 Fat. Tat.. 02 dt 28.07.17 |