| Executed | 16.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 1821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Sherbime te tjera 117,500 |
| Amount | 117,500 lekë |
| Invoice description | FT NR 58 DT 15.11.2018 BLERJE NEN 100000 LEKE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2019 | Bashkia Tepelene (1134) | Çelik Shaha | 71,000 |