| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 30921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 118,500 |
| Amount | 118,500 lekë |
| Invoice description | FT NR 7/23.05.2024 BASHKI TEPELENE |