| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 120/10140052014 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | E.T.T.GROUP AUTO |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 78,600 |
| Amount | 78,600 lekë |
| Invoice description | FT NR 010405 DT 12.12.2014 |