| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 5710140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,200 |
| Amount | 89,200 lekë |
| Invoice description | FT NR 15.16/ 16.05.2016 BURGU TEPELENE |