| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 1521420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | FT NR 27/12.12.2023 BASHKI TEPELENE |