| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 7710140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | KOVI-L |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,995 |
| Amount | 29,995 lekë |
| Invoice description | FT NR 23 DT 04.07.2016 BURGU |