| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 14810140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,200 |
| Amount | 43,200 lekë |
| Invoice description | FT NR 2 DT 05.12.2016 BURGU TEPELENE RIP KOPJUTERI |