| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 12210140052015 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | AGIM BACA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 95,600 |
| Amount | 95,600 lekë |
| Invoice description | FT NR 16 DT 17.12.2015 RIPARIM AUTOMJETI BURGU TEPELENE |