| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 15510140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,424 |
| Amount | 116,424 lekë |
| Invoice description | FT NR 6 DT 22.12.2016 BURGU TEPELENE BOJE VAJI |