| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 114/10140052014 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,900 |
| Amount | 73,900 Albanian lekë |
| Invoice description | BURGU TEP |