| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 49121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 119,520 |
| Amount | 119,520 lekë |
| Invoice description | UP NR 9 DT 16.10.2020, FT NR 9 DT 23.10.2020 BASHKI TEPELENE |