| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 8410140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per blerje mater. ndertimi.Fat.Nr.306 Dt.03.07.2015 Urdh. Prok. Nr.13 Dt.25.06.2015 Formulari Nr.06. |