| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 8310140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | GERTI STAFA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 52.53 DT 15.09.2014 |