| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 10421420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 282,000 |
| Amount | 282,000 lekë |
| Invoice description | up nr 12 dt 13.02.2019, fft nr 70 dt 18.02.2019 Bashki Tepelene |