| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 26821420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALVORA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,000 |
| Amount | 450,000 lekë |
| Invoice description | up nr 25 dt 08.05.2020 , ft nr 10 dt 29.05.2020 mirembajtje kanale vaditese Bashki Tepelene |