| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 12110140052021 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ERMAL MEÇI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | U.P NR.10 Date 12.07.2021 ,ft.nr.2/2021 date 15.07.2021 |