| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 10621420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 500,000 |
| Amount | 500,000 lekë |
| Invoice description | UP NR 43 DT 12.09.2019 ,FT NR 2 DT 05.02.2020 RIK SOLETE E ZJARFIKESES BASHKI TEPELENE |