| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 35821420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AMBER CO |
| Branch | Tepelene |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | up nr 27 dt 01.04.2021 , ft nr 3 dt 23.04.2021 bashki tepelene |