| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4810140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari Blerje dokumentacioni 31,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,950 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Kancelari & Blerje dokumentac. Fat.Nr.23 Dt.30.04.2015 Urdh. Prok. Nr.06 Dt.27.04.2015 Formulari Nr.05. |