| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 74221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 160,000 |
| Amount | 160,000 lekë |
| Invoice description | sherbim transporti ft nr 12/15.12.2022 bashki tepelene |