| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 6321320052014 |
| 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 21,360 |
| Amount | 21,360 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.24 & 24/1 Dt.21.11.2014 Urdh. Prok. Nr.30 Dt.12.11.2014. |