| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 61221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 52,000 |
| Amount | 52,000 lekë |
| Invoice description | URDHER NR 168/17.10.2022, FT NR 2329/27.09.2022 BASHKI TEPELENE |