| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 17510140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 126,000 |
| Amount | 126,000 lekë |
| Invoice description | FT NR 53/09.10.2024 BURGU TEPELENE |