| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 55121420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 53,500 |
| Amount | 53,500 lekë |
| Invoice description | FT NR 38/29.10.2023 BASHKI TEPELENE |