| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 4221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aladini Trade Partner |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 73,015 |
| Amount | 73,015 lekë |
| Invoice description | FT NR 17556 DT 07.12.2021 BLERJE LIBRA BASHKI TEPELENE URDHER NR 14/26.01.2022 |