| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 14321420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | WATER GOLD |
| Branch | Tepelene |
| Category | Sherbime te tjera 40,600 |
| Amount | 40,600 lekë |
| Invoice description | FT NR 129/08.03.20023 BASHKI TEPELENE |