| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 16310140052018 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | VIOLETA SOTIRI |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 30,000 |
| Amount | 30,000 lekë |
| Invoice description | FT NR 11 DT 26.12.2018 , UP NR 21 DT 21.12.2018 BURGU TEPELENE |