| Executed | 31.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 1221320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,800 |
| Amount | 43,800 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale hidraulike.Fat.Nr.31,31/1 Dt.25.03.2014.Urdh. Prok. Nr.02 Dt.18.03.2014. |