| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 8510140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenz.per mirmb. e paisjeve te zyres.Fat.Nr.48 Dt.17.06.2016.Situacion dt 17.06.16.Urdh.Prok.Nr.9 Dt.13.06.2016. |