| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 61521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | XHEMILE KORCA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 15/11.10.2022,UP 160/1/10.10.2022 BASHKI TEPELENE |