| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 58821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | FT NR 1158/19.06.2024 BASHKI TEPELENE |