| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 34921420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EnisD Group |
| Branch | Tepelene |
| Category | Sherbime te tjera 377,000 |
| Amount | 377,000 lekë |
| Invoice description | up nr 47 dt 31.05.2021 ft nr 1 dt 16.06.2021 Bashki Tepelene |