| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 14621420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ERAKL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | detyrim ft nr 1/10.08.2021 blreje ndricues rrugor bashki tepelene |