| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 15110140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 62,280 |
| Amount | 62,280 lekë |
| Invoice description | up nr 8/1 dt 30.07.2018 ft nr 17 dt 02.08.2018 Burgu tepelene |