| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 5210100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | FT NR 49/06.08.2024 THESARI TEPELENE |