| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 51521420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbime te tjera 73,500 |
| Amount | 73,500 lekë |
| Invoice description | FT NR 10/02.10.2023 BASHKI TEPELENE |