| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 67521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 19,000 |
| Amount | 19,000 Albanian lekë |
| Invoice description | FT NR 2612 DT 30.10.2022 BASHKI TEPELENE |