| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 23710140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | VIOLETA SOTIRI |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 58,280 |
| Amount | 58,280 lekë |
| Invoice description | FT NR 126/28.12.2023 BURGU TEPELENE |