| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 6910100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SAVAS UNAL |
| Branch | Tepelene |
| Category | Kancelari 5,000 |
| Amount | 5,000 lekë |
| Invoice description | kancelari ft nr 377,384/05.10.2023 thesari tepelene |