| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 4510140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | VIOLETA SOTIRI |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,260 |
| Amount | 22,260 lekë |
| Invoice description | UP NR 4 DT 18.04.2018, FT NR 05 DT 23.04.2018 BURGU TEPELENE |