| Executed | 16.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 24521420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHERBIME TRANSPORT FT NR 5/11.05.2023 BASHKI TEPELENE |