| Executed | 13.07.2015 |
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| Registered | 10.07.2015 |
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| Invoice | 8310140062015 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | ENGJELLUSHE HYSA |
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| Branch | Mat |
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| Category |
Kancelari
Blerje dokumentacioni
66,425 Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 66,425 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Kancelari,Blerje dok. te tjera mater. sherb. gazerm. Shpenz. per mirmb. paisje zyre.Fat.Nr.12 Dt.09.07.2015 Urdh. Prok. Nr.14 Dt.08.07.2015.Prev. Situac. |
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