| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 28921420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Transferta per shoqerite e invalideve te punes 103,944 |
| Amount | 103,944 lekë |
| Invoice description | NDIHME FINANCIARE VKB NR 47/02.05.2023 BASHKI TEPELENE |