| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 41921420012022 |
| 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 | RREGJISTRIM PASURI FT NR 1826/27.07.2022 BASHKI TEPELENE |