| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3810140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | OMEGA & CO |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 146,400 |
| Amount | 146,400 lekë |
| Invoice description | ft nr 6/16 dt 04.04.2016 burgu tepelene |