| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 16921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EDUART VATHI |
| Branch | Tepelene |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 34/22.02.2024 BASHKI TEPELENE |