| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 19210140052021 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 138,000 |
| Amount | 138,000 lekë |
| Invoice description | UP NR 14/13.12.2021, FT NR 6/23.12.2021 BURGU TEPELENE |