| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 41221420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 2E |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | UP NR 67 DT 17.07.2018 FT NR30 DT 14.08.2018 BASHKI TEPELENE |