| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 54721420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FRIENDS TRAVEL AGENCY |
| Branch | Tepelene |
| Category | Shpenzime per udhetime jashte shtetit 80,830 |
| Amount | 80,830 lekë |
| Invoice description | SHERBIME URDHER NR 153/29.09.2022 BASHKI TEPELENE PROJEKTI "ADRILINK" |