| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 3710100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | up nr2 dt 28.05.2021 , ft nr 14/021 dt 28.05.2021 thesari tepelene |