| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16210140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LORENC LAZO |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,400 |
| Amount | 80,400 lekë |
| Invoice description | BLERJE TEL KOMPJUTER KABELL FT NR 451 DT 26.12.2016 BURGU TEPELENE |