| Executed | 05.11.2015 |
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| Registered | 04.11.2015 |
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| Invoice | 14310140062015 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | "VLLAZNIA NDERTIM I.S" |
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| Branch | Mat |
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| Category |
Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e objekteve ndertimore
30,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 30,120 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Te tjera shebime speciale & Shpenz.per mimb.ndertese..Fat.Nr.495 Dt.28.10.2015 Urdh. Prok. Nr.27 Dt.22.10.2015. |
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