| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 14521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Artur Goga |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | UP NR 13 DT 13.02.2019, FT NR 267, DT 11.03.2019 BASHKI TEPELENE |