| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 42321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GLAMA |
| Branch | Tepelene |
| Category | Sherbime te tjera 414,000 |
| Amount | 414,000 lekë |
| Invoice description | FT NR 28/02.07.2024 BASHKI TEPELENE |