| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 19621420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Selvije Abasllari |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 944,280 |
| Amount | 944,280 Albanian lekë |
| Invoice description | UP NR 10 DT 01.02.2021 DT NR 32 DT 16.02.2021 BASHKI TEPELENE |