| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 35121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera transferime korrente 119,700 |
| Amount | 119,700 lekë |
| Invoice description | FT NR 10/07.06.2024 BASHKI TEPELENE |