| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 17221420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GENTIAN SALA |
| Branch | Tepelene |
| Category | Sherbime te tjera 94,500 |
| Amount | 94,500 lekë |
| Invoice description | UP NR 15 DT 25.08.2021 FT NR 41 DT 13.08.2020 BASHKI TEPELENE |