| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 61321420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 23,890 |
| Amount | 23,890 Albanian lekë |
| Invoice description | ft nr 100 dt 30.11.2018 transport per varreza Bashki Tepelene |