| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3010140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 25,649 |
| Amount | 25,649 lekë |
| Invoice description | FT NR 610 DT 31.01.2024 BURGU TEPELENE |