| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 8910100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | UP.NR.6 DATE 27.11.2020,FATUR NR.30 DT.01.12.2020 |