| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 62021420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 41,880 |
| Amount | 41,880 lekë |
| Invoice description | grohesa elektrik ft nr 24 dt 22.11.2018 , up nr 100 dt 19.11.2018 Bashki Tepelene |