| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 52221320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,640 |
| Amount | 65,640 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. per mirmbajtje paisje zyre (Rip. Fotokopjuesi).Fat.Nr.726 Dt.24.10.2014 Urdh. Prok. Nr.143 Dt.20.10.2014 Situac. Dt.24.10.2014. |