| Executed | 18.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 60821420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEA-D |
| Branch | Tepelene |
| Category | Sherbime te tjera 288,000 |
| Amount | 288,000 lekë |
| Invoice description | ft 14/09.08.2021, up nr 1321/5 dt 23.07.2022 bashki tepelene |