| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 37521420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Sherbime te tjera 94,000 |
| Amount | 94,000 lekë |
| Invoice description | FAT .NR.13,DATE 11.10.2023 B.TEPELENE |