| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 18610140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 139,000 |
| Amount | 139,000 lekë |
| Invoice description | MIREMBAJTJE FT NR 11/19.12.2022 MIREMBAJTJE BURGU TEPELENE |