| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 14310140052019 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | GEZIM ELMAZ HALILI |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 51,500 |
| Amount | 51,500 lekë |
| Invoice description | UP NR 8 DT 21.10.2019 , FT NR 9 DT 23.10.2019 BURGU TEPELENE |