| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 9810140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,800 |
| Amount | 112,800 lekë |
| Invoice description | up nr 3 dt 15.05.2020, ft nr 44 dt 21.05.2020 Burgu Tepelene |