| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 11610140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Burgu Burrel( 1014006) Lik. Mat. Funk. Paisje Zyre U-Prok Nr. 12 dt 11.07.17 Form. Nr 5 Fat. Tatimore Nr. 32 dt 12.07.2017 |