| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 51821420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | MIREMBAJTJE FT NR 36/10.10.2023 BASHKI TEPELENE |