| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 40221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 714,000 |
| Amount | 714,000 lekë |
| Invoice description | UP NR 30/10.06.2022 FT NR 7/12.07.2022 BASHKI TEPELENE |