| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 23610140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Udhetim i brendshem 28,100 |
| Amount | 28,100 lekë |
| Invoice description | DIETA BURGU TTEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2024 | Burgu Tepelene (1134) | APIS CONSTRUCTION | 146,666 |