| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 15910140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | GENTIAN SALA |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 38,600 |
| Amount | 38,600 lekë |
| Invoice description | FT NR 16 DT 24.12.2018 UP NR 17 DT 17.12.2018 BURGU TEPELENE |