| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 9221420012023 |
| 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 | FT NR 1/06.02.2023 BASHKI TEPELENE |