| Executed | 14.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 33521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 1156 DT 07.06.2019 BLERJE TUBA BETONI |