| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 6210140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | LUAN NORRA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 106,560 |
| Amount | 106,560 lekë |
| Invoice description | RIP FIATI FT NR 13 DT 20.04.2017 BURGU TEPELENE |