| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 43221420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 2E |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | UP NR 74 DT 17.08.2018, FT NR 34 DT 28.08.2018 BASHKI TEPELENE |