| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 12710140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,040 |
| Amount | 47,040 lekë |
| Invoice description | UP NR 13 DT 09.10.2017 FT NR 22 DT 10.10.2017 RIP KOMPJUTERI BURGU TEPELENE |