| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 15210140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 160,800 |
| Amount | 160,800 lekë |
| Invoice description | up nr 12 dt 22.11.2018 ft nr 26 dt 13.12.2018 Burgu tepelene |