| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 44221420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Artur Goga |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 256,800 |
| Amount | 256,800 lekë |
| Invoice description | UP NR 40 DT 01.10.2020 FT NR 352 DT 08.10.2020 BASHKI TEPELENE |