| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 7010100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | FT NR 11/2021 DT 11.10.2021 THESARI TEPELENE |