| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 2721420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | STATENG |
| Branch | Tepelene |
| Category | Sherbime te tjera 735,789 |
| Amount | 735,789 lekë |
| Invoice description | UP NR 1490/19.08.2021 , FT NR 13/01.10.2021 BASHKI TEPELENE |