| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 5221420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LAEL - 2000 |
| Branch | Tepelene |
| Category | Sherbime te tjera 1,193,400 |
| Amount | 1,193,400 lekë |
| Invoice description | DEKOR I QYTETIT FT NR 343/14.12.2022 , UP NR 56/01.12.2022 BASHKI TEPELENE NR |