| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 4721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | B R A K A |
| Branch | Tepelene |
| Category | Karburant dhe vaj 87,360 |
| Amount | 87,360 lekë |
| Invoice description | FT NR 21/11.01.204 BASHKI TEPELENE |