| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 26521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | up nr 7/ 20.01.2022 , ft nr 6/11.05.2022 transport publik bashki tepelene |