| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 2610100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SEELLSS |
| Branch | Tepelene |
| Category | Kancelari 115,000 |
| Amount | 115,000 lekë |
| Invoice description | FT NR 380/25.03.2024 THESARI TEPELENE |