| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 22821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 2E |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 876,000 |
| Amount | 876,000 lekë |
| Invoice description | UP NR 20 DT 28.03.2019 FT NR 2 DT 08.04.2019 BASHKI TEPELENE |