| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 20810140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 156,340 Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 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 | 156,340 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari,Mater. per funks. e paisj. dokumen. Furniz. dhe mater. te pergj. Fat.Nr.89,89/1,89/2,89/3 Dt.13.12.2016 Urdh. Prok. Nr.30 Dt.07.12.2016 Formulari Nr.05. |