| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 15710140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 57,300 |
| Amount | 57,300 lekë |
| Invoice description | FT NR 43 DT 20.12.2018 UP NR 15 DT 17.12.2018 BURGU TEPELENE |