| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 21310140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 97,800 |
| Amount | 97,800 lekë |
| Invoice description | MEREMBAJTJE AUTOMJETI FT NR 12 DT 23.12.2020 , UP NR 19 DT 18.12.2020 BURGU TEPELENE |