| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19310140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 49,000 |
| Amount | 49,000 lekë |
| Invoice description | MIREMBAJTJE FT NR 888/28.12.2022 BURGU TEPELENE |