| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 36821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 8 DT 01.07.2019 BASHKI TEPELENE |