| Executed | 04.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 36721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | FT NR 7 DT 01.07.2019 BLERJE NEN100000LEKE VAJRA E LUBRIFIKANTE BASHKI TEPELENE |