| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 62621420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | B R A K A |
| Branch | Tepelene |
| Category | Karburant dhe vaj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | FT NR 1285/16.12.2023 BASHKI TEPELENE |