| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 41721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tepelene |
| Category | Sherbime telefonike 11,836 |
| Amount | 11,836 lekë |
| Invoice description | TELEFON FT NR 725924505 DT 01.07.2019 BASHKI TEPELENE |