| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 4821420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 620,000 |
| Amount | 620,000 lekë |
| Invoice description | UP NR 1321/1 DT 23.07.2021, FT NR 5/27.11.2021 BASHKI TEPELENE |