| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 13310140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,000 |
| Amount | 83,000 Albanian lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 19/16.09.2022 BURGU TEPELENE |