| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 22721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 558,000 |
| Amount | 558,000 lekë |
| Invoice description | FT NR 5/15.04.2024 BASHKI TEPELENE |