| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 6821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Kristo Masho |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 85,160 |
| Amount | 85,160 Albanian lekë |
| Invoice description | FT NR 9/14.11.2023 BASHKI TEPELENE |