| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 37021420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BLERJE NEN 100000 FT NR 125 DT 25.07.2018 BASHKI TEPELENE |