| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 10321420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | FT ARKETIM NR 268 DT 17.02.2021 BASHKI TEPELENE |