| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 27021420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 145,700 |
| Amount | 145,700 lekë |
| Invoice description | detyrim i prapambetur ft nr 87 dt 10.09.2019 kontrata nr 1110/8dt 27.08.2019 likujdim pjesor bashki Tepelene,up nr 45 dt 10.07.2019 |