| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 4621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Erandi Barjami |
| Branch | Tepelene |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | FT NR 6/13.01.2025 BASHKI TEPELENE |