| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 62921420012023 |
| 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 14/19.12.2023 BASHKI TEPELENE |