| Executed | 26.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 1610100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 16,000 |
| Amount | 16,000 lekë |
| Invoice description | UP NR 1 DT 28.01.2020 , FT NR 12 DT 31.01.2020 SHPENZIME TRANSPORTI THESARI TEPELENE |