| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 9021420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | sherbime transporti ft nr 1/06.02.2023 bashki tepelene |