| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 17410140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | pv emergjence ft nr 26 dt 20.12.2017 Burgu |