| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 33921420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AFA-2010 |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | NDALESE NGA PAGA BARJAM CUNI BASHKI TEPELENE |