| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 6521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | blerle nen100000 ft nr 1/02.02.2022 up nr 1/01.02.2022 blerje kripe Bashki Tepelene |