| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 1321320052015 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,710 |
| Amount | 49,710 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.42,42/1,42/2 Dt.03.04.2015 Urdh. Prok. Nr.04 Dt.26.03.2015. |