| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 14910140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,032 |
| Amount | 112,032 lekë |
| Invoice description | FT NR 3,4,5 DT 14.12.2016 BURGU TEPELENE |