| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 52621420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHERBIME TRANSPORTI FT NR 9/14.09.2022 UP NR 7/20.01.2022 BASHKI TEPELENE |