| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 5310140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,000 |
| Amount | 26,000 lekë |
| Invoice description | DEZIFEKTIM BURGU TEPELENE |