| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 14510140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 89,000 |
| Amount | 89,000 lekë |
| Invoice description | FT NR 24/05.10.2022 UP NR8/29.09.2022 BURGU TEPELENE |