| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 6910140052018 |
| 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 | up nr 08 dt 18.05.2018 ft nr 278 dt 27.05.2018 burgu tepelene |