| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 63221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | FT NR 43 DT 06.12.2025 BASHKI TEPELENE |