| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 5421420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vebian Muçaj |
| Branch | Tepelene |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 22/24.10.2023 BASHKI TEPELENE |