| Executed | 11.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 12621420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALBAFIRE |
| Branch | Tepelene |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | UP NR 30 DT 22.12.2020 FT NR 97 DT 23.12.2020 BASHKI TEPELENE |