| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 64721420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GLAMA |
| Branch | Tepelene |
| Category | Sherbime te tjera 503,877 |
| Amount | 503,877 lekë |
| Invoice description | FT NR 18/20.12.2023 BASHKI TEPELENE |