| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 20310140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | VIOLETA SOTIRI |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 15,000 |
| Amount | 15,000 lekë |
| Invoice description | sherbime up nr 14 dt 11.12.2020 , ft nr 110 dt 11.12.2020 Burgu Tepelene |