| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 23110140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 845,000 |
| Amount | 845,000 lekë |
| Invoice description | FT NR 45/21.12.2023 MIREMBAJTJE BURGU TEPELENE |