| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 21110140062014 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | DYLEJMAN HOXHA |
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| Branch | Mat |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
46,960 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.
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| Amount | 46,960 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per blerje mater. per mirmb. ndert., hidr. e elek. Fat.nr.12 Dt.29.12.2014 Urdh. Prok. Nr.50 Dt.19.12.2014. |
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