| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 50521420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | urdher kryetari nr 131 dt 18.10.2021 ft nr 2380 dt 07.10.2021 bashki tepelene |