| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 13110140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 417,600 |
| Amount | 417,600 lekë |
| Invoice description | ft nr 46 dt 14.10.2016 burgu tepelene lyerje godine |