| Executed | 28.08.2015 |
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| Registered | 28.08.2015 |
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| Invoice | 9810140062015 |
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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 |
Kancelari
33,550 Blerje dokumentacioni
Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 33,550 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari,dokumentac. dhe te tjera mater. sherb. e spec. Fat.Nr.21 Dt.27.08.2015 Urdh. Prok. Nr.16 Dt.25.08.2015 Formulari Nr.05. |
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