| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 16821420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 222,000 |
| Amount | 222,000 lekë |
| Invoice description | FT NR 23 DT 24.03.2017 BASHKI TEPELENE |