| Executed | 21.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 7010140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,400 |
| Amount | 26,400 lekë |
| Invoice description | RIP FT NR 20 DT 16.06.2016 SPITALI |