| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 68621420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | up nr 07/20.01.2022, ft nr 11/17.11.2022 bashki tepelene |