| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 13210140022015 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shpenzime per mirembajtjen e objekteve ndertimore 156,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 156,000 lekë |
| Invoice description | BURGU RROGOZHINELIKUJDIM FAT NR 36 DT27.08.2015 |