| Executed | 17.04.2014 |
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| Registered | 15.04.2014 |
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| Invoice | 4410140062014 |
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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
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
87,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 87,000 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per blerje materiale ndert.elektr. & hidraulike.Fat.Nr.05,05/1,05/2 Dt.11.04.2014 Urdh. Prok. Nr.08 Dt.28.03.2014. |
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