| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 256214200112021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CITRUS |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 220,488 |
| Amount | 220,488 lekë |
| Invoice description | up nr82 dt 29.02.2018 , ft nr 4613 dt 03.09.2018 detyrim Bashki Tepelene |