| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 11521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 350,000 |
| Amount | 350,000 lekë |
| Invoice description | UP NR 9 DT 12.02.2019 , FT NR 73 DT 04.03.2019 BASHKI TEPELENE |