| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 64621420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 470,000 |
| Amount | 470,000 lekë |
| Invoice description | FT NR 46/21.12.2023 BASHKI TEPELENE |