| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 8621420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALVORA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 500,988 |
| Amount | 500,988 lekë |
| Invoice description | up nr 32 dt 21.05.2019 , ft nr 31 dt 25.06.2019 bashki tepelene |