| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 15121420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | FT NR 561/14.03.2023 BASHKI TEPELENE |