| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 15610140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari Blerje dokumentacioni 26,780 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,780 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Kancelari, Bl.Dokumentacioni, Furn. Mat. pergj. Zyre sipas fat. tat. nr. 42 dt 27.09.2017 U-Prokurimi Nr. 22 dt. 25.09.2017 Form Nr. 5 dt. 27.09.2017 |