| Executed | 17.03.2014 |
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| Registered | 13.03.2014 |
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| Invoice | 3310140062014 |
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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 |
Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e objekteve ndertimore
27,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,500 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Blerje mater. gazermimi spec. dhe Mater. ndert. per mirmb. e nderteses.Fat.Nr.05 Dt.06.03.2014.Urdh. Prok. Nr.05 Dt.26.02.2014. |
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