| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 41121420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | FT NR 8/21.07.2022 BLERJE NEN 100000 LEKE BASHKI TEPELENE |