| Executed | 11.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 20610140092017 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja,lik ft blerje mat mirmb , up nr 4304 dt 31.10.2017,pv dt 20.11.2017, njoft fit dt 17.11.2017, seri 45770234 dt 20.11.2017, fh dt 20.11.2017 |