| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 7710140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Kancelari 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari.Fat.Tat.Nr.9/2023 Dt.25.04.2023.Flete Hyrje Nr.9 Dt.25.04.2023.Proc.verb.mare dorezim Dt.25.04.2023. |