| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 8121420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | PROCES VERBAL EMERGJENCE FT NR 5 DT 15.02.2017 MIREMBAJTJE RJETI BASHKI TEPELENE |