| Executed | 16.07.2015 |
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| Registered | 15.07.2015 |
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| Invoice | 8310140022015 |
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| Institution | Burgu Rrogozhine (3513) 1014002 |
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| Beneficiary | ARDIT (J69102102W) |
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| Branch | Kavaje |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
146,400 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 146,400 lekë |
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| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 29 DT 06.07.2015 NR SERIE1787062 |
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