| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 3710100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Kancelari 80,000 |
| Amount | 80,000 lekë |
| Invoice description | FT NR 24/16.06.2023 THESARI TEPELENE |