| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 4910140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 90,300 Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e pajisjeve speciale 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 | 90,300 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari,Mater. per funks. e paisjeve te zyres e speciale,Dokumen. Furniz. mater. zyre te pergj.Urdh. Prok. Nr.02 Dt.16.03.17 Fat.Nr.03 Dt.17.03.17 Form. Nr.05. |