| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 34721420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 193,500 |
| Amount | 193,500 lekë |
| Invoice description | LARJE MAKINASH FT NR 27/10.03.2023 BASHKI TEPELENE |