| Executed | 08.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 6410140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,400 |
| Amount | 19,400 lekë |
| Invoice description | FT NR 19 DT 31.05.2016 BURGU TEPELENE |