| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 20521420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Adenis Kastrati |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 197,880 |
| Amount | 197,880 lekë |
| Invoice description | MATERIALE FT NR 37 DT 03.04.2017 BASHKI TEPELENE |