| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18110140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Adenis Kastrati |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shpenzime per mirembajtjen e objekteve ndertimore 72,100 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,100 Albanian lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Materiale pastrimi,Shpenz.mirmb.ndertese,Shpenz.mirmb.rrjete hidrulike+elek..Fat.Nr.22,22/1 Dt.28.12.2015.Urdh.Prok.Nr.45 Dt.15.12.2015. |