| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 14910140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | GEZIM ELMAZ HALILI |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 97,400 |
| Amount | 97,400 lekë |
| Invoice description | UP NR 14 DT 04.10.2017 FT NR 43 DT 27.10.2017 RIPARIM MAKINE BURGU TEPELENE |