| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 34521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 649,020 |
| Amount | 649,020 lekë |
| Invoice description | up r 26/26.05.2022 ft nr 4/20.06.2022 bashki tepelene |