| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 31321420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 80,500 |
| Amount | 80,500 lekë |
| Invoice description | up nr 69/1 dt 23.05.2022 ft nr 8/03.06.2022 |