| Executed | 19.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 10921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Sherbime te tjera 96,100 |
| Amount | 96,100 lekë |
| Invoice description | FT NR 1/20.01.2025 BASHKI TEPELENE |