| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 8210140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 13,800 |
| Amount | 13,800 lekë |
| Invoice description | MATERIALE FT NR 89 DT 29.04.2020 , EMERGJENCE BURGU TEPELENE |