| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 2281014052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 238,800 |
| Amount | 238,800 lekë |
| Invoice description | ft nr 62/29.12.2024 burgu tepelene |