| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 24221420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | UP NR 9 DT 12.02.2019 , T NR 76 DT 12.04.2019 BASHKI TEPELENE |