| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 74521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 96,800 |
| Amount | 96,800 lekë |
| Invoice description | pjese kembimi ft nr 5/15.12.2022 bashki tepelene blerje nen100000 leke |