| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 4821420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ARBEN KRASHI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 576,000 |
| Amount | 576,000 lekë |
| Invoice description | UP NR 9 DT 25.01.2018 FT NR 8 DT 29.01.2018 |