| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 7321320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,780 |
| Amount | 30,780 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.26 & 26/1 Dt.18.12.2014 Urdh. Prok. Nr.36 Dt.15.12.2014. |