| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 60021420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ECIT |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 24/10.03.2022, UP 39/1 DT 03.03.2022 BASHKI TEPELENE |