| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 23410140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ERJET |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 526,800 |
| Amount | 526,800 lekë |
| Invoice description | FT NR 39/27.12.2023 BURGU TEPELENE |