| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 3210140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 51,000 |
| Amount | 51,000 lekë |
| Invoice description | PV EMERGJENCE FT NR 18 DT 26.02.2018 BURGU TEPELENE |