| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 23821420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MCE |
| Branch | Tepelene |
| Category | Sherbime te tjera 117,091 |
| Amount | 117,091 lekë |
| Invoice description | up nr 15 dt 25.02.2021 , ft nr 12 dt 15.04.2021 Bashki Tepelene |