| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 8310100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,920 |
| Amount | 79,920 lekë |
| Invoice description | UP NR 5 DT 17.11.2020 , FT NR29 DT 20.11.2020 THESARI TEPELENE |