| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 32121420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ARBEN KRASHI |
| Branch | Tepelene |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 143,400 |
| Amount | 143,400 lekë |
| Invoice description | UP NR 61 DT 28.06.2018 FT NR 27 DT 03.07.2018 BASHKI TEPELENE |