| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 41421420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Tepelene |
| Category | Uje 182,568 |
| Amount | 182,568 Albanian lekë |
| Invoice description | uji muaji korrik Bashki Tepelene |