| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 12610140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 275,000 |
| Amount | 275,000 lekë |
| Invoice description | UP NR 7/04.08.2022 , FT NR 4/30.08.2022 BURGU TEPELENE |