| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 8810100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Kancelari 40,900 |
| Amount | 40,900 lekë |
| Invoice description | ft nr 49/27.12.2023 thesari tepelene |