| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 63121420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 86,100 |
| Amount | 86,100 lekë |
| Invoice description | FT NR 44/19.12.2023 BASHKI TEPELENE |