| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 36421420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 95,040 |
| Amount | 95,040 lekë |
| Invoice description | UP NR 13 DT 05.07.2020 , FT NR 22 DT 06.07.2020 MATERIALE NDERTIMI BASHKI TEPELENE |