| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 43321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | FT NR 3/07.07.2024 BASHKI TEPELENE |