| Executed | 17.02.2016 |
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| Registered | 16.02.2016 |
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| Invoice | 2110140062016 |
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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 |
Materiale per funksionimin e pajisjeve speciale
Furnizime dhe materiale te tjera zyre dhe te pergjishme
33,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 33,000 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik.Mater.per funksionimin e paisjeve te zyres & mater.te pergji.zyre.Fat.Nr.30 Dt.15.02.2016.Urdh.Prok.Nr.1 Dt.10.02.2016. |
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