| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 14310140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,350 |
| Amount | 38,350 lekë |
| Invoice description | pv emergjence dt 03.11.2017 ft nr 16-17 dt 03.11.2017 Burgu Tepelene |