| Executed | 28.04.2017 |
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| Registered | 27.04.2017 |
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| Invoice | 5010140102017 |
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| Institution | Burgu 302 Tirane (3535) 1014010 |
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| Beneficiary | Dhorela Lamçe |
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| Branch | Tirane |
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| Category |
Sherbime te tjera
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
342,291 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 342,291 lekë |
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| Invoice description | Burgu "MINE PEZA" 2017 shpenz mirmebajtje ambienti up nr 8 date 13.03.2017 pv date 10.04.2017 pv kolaudim date 20.04.2017 fat nr 16 date 20.04.2017 |
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