| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 17110140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 695,000 |
| Amount | 695,000 lekë |
| Invoice description | FT NR 33/02.10.2023 BURGU TEPELENE |