| Executed | 29.12.2015 |
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| Registered | 29.12.2015 |
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| Invoice | 17310140102015 |
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| Institution | Burgu 302 Tirane (3535) 1014010 |
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| Beneficiary | MIREMAX |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
42,960 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,960 lekë |
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| Invoice description | 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes mirmbajt te ndryshme up nr 24 pv dt 28.12.2015 ft nr 10/12721261 fh nr 48 dt 28.12.2015 |
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