| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 13510140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | XHAVIT KURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,280 |
| Amount | 80,280 lekë |
| Invoice description | Burgu Burrel(1014006) Lik Shp. Miremb. Paisje Zyre Sipas fat. Tat. Nr. 3 dt 25.08.2017 U-Prok. Nr.19 dt 21.08.2017 , Formulari Nr. 5 |