| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 23510140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 97,995 |
| Amount | 97,995 Albanian lekë |
| Invoice description | f.v. reklama,tabela,dhe sinjalistik |