| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 2910140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,200 |
| Amount | 71,200 lekë |
| Invoice description | FT NR 08 FT 28.03.2017 BURGU TEPELENE |