| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 5821320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,008 |
| Amount | 43,008 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.20,20/1,20/2 Dt.04.11.2014 Urdh. Prok. Nr.27 Dt.29.10.2014. |