| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 9510100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,600 |
| Amount | 63,600 lekë |
| Invoice description | MIREMBAJTJE ZYRASH FT NR 33 DT 24.12.2020 , U NR 7 DT 23.12.2020 THESARI TEPELENE |