| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 10310140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 32,970 |
| Amount | 32,970 lekë |
| Invoice description | FT NR 25 DT 24.08.2017 BURGU TEPELENE |