| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 5510140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 30,360 |
| Amount | 30,360 lekë |
| Invoice description | FT NR 16 DT 12.05.2017 BURGU TEPELENE |