| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 18810140052021 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ERMAL MEÇI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 61,500 |
| Amount | 61,500 lekë |
| Invoice description | UP NR 12/03.12.2021 , FT NR 5/09.12.2021 MATERIALE GAZERNIMI BURGU TEPELENE |