| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 16210140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | MARJO - MONDI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 Albanian lekë |
| Invoice description | UP NR 23 DT 30.11.2017 ,FT NR 6 DT 11.12.2017 BURGU TEPELENE |