| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 3121420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | detyrim ft nr 71 dt 21.12.2020 up nr 26 dt 20.12.2020 Bashki Tepelene |