| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2910100342021. |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | up nr 1 dt 12.04.2021 , ft nr 4/20 dt 14.04.2021 Thesari Tepelene |