| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 23621420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | B R A K A |
| Branch | Tepelene |
| Category | Karburant dhe vaj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | FT NR 56/23.01.2024 BASHKI TEPELENE |