| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 4821420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | WATER GOLD |
| Branch | Tepelene |
| Category | Sherbime te tjera 94,620 |
| Amount | 94,620 lekë |
| Invoice description | UP NR 197 DT 27.11.2022 , FT NR 933 DT 28.11.2022 BASHKI TEPELENE |