| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 5310100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | Adel CO |
| Branch | Tepelene |
| Category | Kancelari 22,092 |
| Amount | 22,092 lekë |
| Invoice description | ft nr 260/03.08.2024 thesari tepelene |