| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 13010140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,320 |
| Amount | 55,320 lekë |
| Invoice description | ft nr 56 dt 18.10.2016 materiale hidraulike burgu tepelene |