| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 4221320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,300 |
| Amount | 30,300 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.15,15/1,15/2 Dt.02.09.2014 Urdh. Prok. Nr.17 Dt.26.08.2014. |