| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 4621420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | B R A K A |
| Branch | Tepelene |
| Category | Karburant dhe vaj 118,300 |
| Amount | 118,300 lekë |
| Invoice description | FT NR 18/10.01.204 BASHKI TEPELENE |