| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 20510140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ILIR GREMI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 24,600 |
| Amount | 24,600 lekë |
| Invoice description | FT NR 30 DT 03.12.2020 EMERGJENCE MATERIALE BURGU TEPELENE |