| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 15421420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | TRANSPORT FT NR 2/16.03.2023 BASHKI TEPELENE |