| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 15110140052016 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Viktor Tarifa |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | LYERJE FT NR 28 DT 14.12.2016 BURGU TEPELENE |