| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 34021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Te tjera transferime korrente 450,000 |
| Amount | 450,000 lekë |
| Invoice description | KUZ; FT NR 15/04.06.2025 BASHKI TEPELENE |