| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 41221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 85,000 |
| Amount | 85,000 lekë |
| Invoice description | BLERJE NEN 100000 MIJE LEKE URDHER NR 112/13.07.2022 , FT NR 3/13.07.2022 BASHKI TEPELENE |