| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 22121420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 99,200 |
| Amount | 99,200 lekë |
| Invoice description | BLERJE NEN 100000LEKE FT NR 1/10.04.2022 BASHKI TEPELENE |