| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 62321420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 130,000 |
| Amount | 130,000 lekë |
| Invoice description | UP N R 7/20.01.2022, FT NR 10./19.10.2022 TRANSPORT BASHKI TEPELENE |