| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 19421420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EXIMOIL |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 452,700 |
| Amount | 452,700 lekë |
| Invoice description | UP NR 133/2 DT 26.07.2021 , FT NR 119/29.07.2021 BASHKI TEPELENE |