| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 5810140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | ft nr 125 dt 29.04.2017 burgu tepelene |