| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 17321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 109,200 |
| Amount | 109,200 lekë |
| Invoice description | FT NR 4/24.03..2024 BASHKI TEPELENE |