| Executed | 20.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 10221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Besmir Bregu |
| Branch | Tepelene |
| Category | Sherbime te tjera 119,160 |
| Amount | 119,160 lekë |
| Invoice description | FT NR 2/29.01.2025 BASHKI TEPELENE |