| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 33221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,194,000 |
| Amount | 1,194,000 lekë |
| Invoice description | UP NR 27 DT 26.05.2022, FT NR 3/14.06.2022 BASHKI TEPELENE |