| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 3092142012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Te tjera transferime korrente 482,700 |
| Amount | 482,700 lekë |
| Invoice description | ft nr 24 dt 21.05.2026 emergjence ne rrjetin e ujrave bashki tepelene |