| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 10410140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,880 |
| Amount | 20,880 lekë |
| Invoice description | FT NR 34DT 24.08.2017 BURGU TEPELENE |