| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 45421420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 15,500 |
| Amount | 15,500 lekë |
| Invoice description | ft nr 30/11.09.2023 bashki tepelene |