| Executed | 11.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 25021420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 304,000 |
| Amount | 304,000 lekë |
| Invoice description | rik solete godina e zjarrfikeses up nr 43 dt 12.09.2019, ft nr 16 dt 05.02.2020 Bashki Tepelene |