| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 12621420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,450 |
| Amount | 119,450 lekë |
| Invoice description | FT NR 8 DT 08.03.2016 BASHKI TEPELENE |