| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 21210140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | OMEGA & CO |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,440 |
| Amount | 79,440 lekë |
| Invoice description | MIREMBAJTJE FT NR 2 DT 22.12.2020, UP NR 17 DT 15.12.2020 BURGU TEPELENE |