| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 40921420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHOQATA KULTURORE VATRA LABE |
| Branch | Tepelene |
| Category | Migrimi - Mallra dhe sherbime te tjera 146,600 |
| Amount | 146,600 lekë |
| Invoice description | FT.NR.5,DATE 21.08.2023 B.Tepelene |