| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 51421420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 252,000 |
| Amount | 252,000 lekë |
| Invoice description | UP NR 41 DT 02.10.2020 , FT NR 30 DT 20.10.2020 BASHKI TEPELENE |