| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 59521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LEXALKO |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | PJESE KEMBIMI FT NR1599 DT 19.07.2022, UP NR 114/1 DT 18.07.2022 BASHKI TEPELENE |