| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 11710140052019 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | UP NR 6 DT 02.08.2019 , FT NR 434 DT 07.08.2019 BURGU TEPELENE |