| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 37421420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - lulishtet 479,988 |
| Amount | 479,988 lekë |
| Invoice description | RIVITALIZIM I QENDRAVE TE FSHATRAVE UP NR 34 DT 15.06.2019 , FT NR 84 DT 02.07.2019 BASHKI TEPELENE |