| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16010140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LUAN NORRA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 107,640 |
| Amount | 107,640 lekë |
| Invoice description | FT NR 15 DT 23.12.2016 RIP MAKINE BURGU TEPELENE |