| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 10010140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 20,400 |
| Amount | 20,400 lekë |
| Invoice description | SHERBIM KAROTRECI FT NR 50/13.06.2022 BURGU TEPELENE |