| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 6710140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tepelene |
| Category | Kancelari 168,000 |
| Amount | 168,000 lekë |
| Invoice description | FT NR 2724 DT 26.03.2024 BURGU TEPELENE |