| Executed | 13.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 18121420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,500 |
| Amount | 42,500 lekë |
| Invoice description | FT NR 10 DT 13.04.2016 BASHKI TEPELENE |