| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 10810140052015 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,400 |
| Amount | 102,400 lekë |
| Invoice description | DETERGJENT BURGU TEPELENE |