| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 30521420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Erandi Barjami |
| Branch | Tepelene |
| Category | Sherbime te tjera 87,000 |
| Amount | 87,000 lekë |
| Invoice description | FT NR 4 DT 22.06.2021 BLERJE NEN 100000 LEKE BASHKI TEPELENE |