| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 20910140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ERMAL MEÇI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MIREMBAJTJE OBJEKTI FT NR 132 DT 22.12.2020 , UP NR 16 DT 11.12.2020 BURGU TEPELENE |