| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 15221420012022. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIM TRANSPORTI UP NR 7/20.01.2022 FT NR 2/10.03.2022 BASHKI TEPELENE |