| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 14821420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,000 |
| Amount | 5,000 lekë |
| Invoice description | FT NR 918 DT 20.03.2018 BASHKI TEPELENE |