| Executed | 21.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 45721420012023. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 267,500 |
| Amount | 267,500 lekë |
| Invoice description | likujdim pjesor pjesor aktivitet kulturor ft nr 31/16.09.2023 bashki tepelene |