| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 8710100342018 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | FT NR 85 DT 24.12.2018 THESARI TEPELENE |