| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 13310140022015 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e paisjeve te zyrave 61,512 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,512 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 80753741 DT 02.09.2015 |