| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 4321420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AJ ARITJON |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | DETYRIM NR DITARI 34433 UP NR 27 DT 20.12.2020 , FT NR 435 DT 21.12.2020 BASHKI TEPELENE |