| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 13410140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | KLODIAN MARQESHI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 9,750 |
| Amount | 9,750 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Mat. Sherb. Speciale(Gaz i lenget) sipas Fat. Tat. Nr. 03 dt 18.08.17 U - Prok Nr.18 dt 11.08.17 Form. Nr. 5 dt. 18.08.17 |