| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 1510140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,268 |
| Amount | 119,268 lekë |
| Invoice description | UP NR 11 DT 20.12.2019 FT NR 50 DT 27.12.2019 BURGU TEPELENE |