| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 65921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Sherbime te tjera 252,900 |
| Amount | 252,900 lekë |
| Invoice description | ft nr 22/26.09.2024 bashki tepelene |