| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 13/10140052014 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tepelene |
| Category | Kancelari 59,000 |
| Amount | 59,000 lekë |
| Invoice description | FT NR 9/18.03.2014 BURGU TEP |