| Executed | 13.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 8621420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 2E |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 504,000 |
| Amount | 504,000 lekë |
| Invoice description | FT NR 41 DT 27.12.2018 DETYRIM I VITIT TE KALUAR BASHKI TEPELENE |