| Executed | 31.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 1321320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,500 |
| Amount | 46,500 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale ndertimore.Fat.Nr.32,32/1,32/2 Dt.26.03.2014 Urdh. Prok. Nr.03 Dt.19.03.2014. |