| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 18710140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | KOALS |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 777,777 |
| Amount | 777,777 lekë |
| Invoice description | MIREMBAJTJE OBJEKTI FT NR 15/26.12.2022 BURGU TEPELENE |