| Executed | 21.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 17610140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | XHAVIT KURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,480 |
| Amount | 93,480 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.mirmb.paisje zyre.Fat.Nr.54 Dt.16.12.2015.Urdh.Prok.Nr.44 Dt.14.12.2015. |