| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 4310140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | GEZIM ELMAZ HALILI |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 400,000 |
| Amount | 400,000 lekë |
| Invoice description | FT NR 50 DT 18.04.2018 BURGU TEPELENE |