| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 18121420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,224 |
| Amount | 118,224 lekë |
| Invoice description | up nr nr 5 dt 20.02.2021 , ft nr 1 dt 02.03.2021 Bashki Tepelene |