| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 30221420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 65,450 |
| Amount | 65,450 lekë |
| Invoice description | FT NR 26/24.06.2023 BAshki TEPELENE |