| Executed | 16.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 2121420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 2E |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 177,600 |
| Amount | 177,600 lekë |
| Invoice description | FT NR 42 DT 28.12.2018 UP NR 92 DT 25.09.2018 BASHKI TEPELENE |