| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19010140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | RED TECHNOLOGY SOLUTION (RTS) |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje rrjeti elek. Fat.Nr.07 & 08 Dt.09.12.2014 Urdh. Prok. Nr.38 Dt.27.11.2014. |