| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 51321420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | FT NR 8/30.09.2023 BASHKI TEPELENE |