| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 4321420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aladini Trade Partner |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 14,227 |
| Amount | 14,227 lekë |
| Invoice description | FT NR 18999/15.12.2021 BLERJE NEN 100000 LEKE, LIBRA, BASHKI TEPELENE |