| Executed | 10.07.2017 |
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| Registered | 07.07.2017 |
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| Invoice | 11310140062017 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | MIMOZA XHEPMETA |
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| Branch | Mat |
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| Category |
Kancelari
Blerje dokumentacioni
Furnizime dhe materiale te tjera zyre dhe te pergjishme
96,710 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,710 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Kancelari. Blerje. Dokumentacion. Furn. Mat. Pergj. Zyre Urdh-Prok Nr 11 dt 03.07.17, Form. Nr 5 Fat. Tat Nr 29 29/1 29/2 dt 06.07.2017 |
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