| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 47821420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 125,400 |
| Amount | 125,400 lekë |
| Invoice description | ft nr 15 dt 28.08.2017 bashki tepelene |