| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 48821420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ft nr 25/05.10.2023 bashki tepelene |