| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 27921420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 137,400 |
| Amount | 137,400 lekë |
| Invoice description | MATERIALE FT NR 10 DT 15.05.2017 BASHKI TEPELENE |