| Executed | 23.05.2014 |
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| Registered | 21.05.2014 |
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| Invoice | 7410140062014 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | ELKO (K37508904H) |
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| Branch | Mat |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Materiale per funksionimin e pajisjeve speciale
Pajisje per perdorim policor
58,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 58,800 lekë |
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| Invoice description | I.E.V.P.Burrel (1014006) Lik.Blerj.mat.past,gazermini ,speciale Fat.Nr.121 Dt.20.05.2014 Urdh.Prok.Nr.14 Dt.13.05.2014 |
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