| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 75121420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 11,500 |
| Amount | 11,500 lekë |
| Invoice description | ft nr 2788/17.11.2022 bashki tepelene |