| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 36321420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | up nr 18 dt 20.08.2020 ft nr 8 dt 22.08.2020 Bashki Tepelene , goma , |