| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 54521420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | ft nr 11/23.10.2023 bashki tepelene lik pjesor |