| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 5010140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ARTAN QULLI |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | FT NR 1 DT 04.04.2016 BURGU TEPELENE |