| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 54021420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Sherbime te tjera 98,100 |
| Amount | 98,100 lekë |
| Invoice description | FT NR 1/06.02.2023 BASHKI TEPELENE |