| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 19121420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | FT NR 15 DT 28.02.2018 BASHKI TEPELENE |