| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 31121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera transferta per institucionet jo-fitim prurese 92,000 |
| Amount | 92,000 lekë |
| Invoice description | FT NR 2/19.04.2024 BASHKI TEPELENE |