| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 39921420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BLERJE NEN100000 FT NR 87 DT 08.08.2018 BASHKI TEPELENE |