| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 14410140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 101,880 |
| Amount | 101,880 lekë |
| Invoice description | FT NR 27 DT 03.12.2018 BURGU TEPELENE |