| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 21121420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | WATER GOLD |
| Branch | Tepelene |
| Category | Sherbime te tjera 91,000 |
| Amount | 91,000 lekë |
| Invoice description | AKTIVITET FT NR 272/14.04.2023 BASHKI TEPELENE |