| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 6810140052019 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | 4K Distribution |
| Branch | Tepelene |
| Category | Kancelari 47,880 |
| Amount | 47,880 lekë |
| Invoice description | UP NR 4 DT 24.04.2019 FT NR 268066309 DT 02.05.2019 BURGU TEPELENE |