| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 4821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | B R A K A |
| Branch | Tepelene |
| Category | Karburant dhe vaj 36,040 |
| Amount | 36,040 lekë |
| Invoice description | FT NR 26/11.01.204 BASHKI TEPELENE |