| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 8821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Bujar Karanxha |
| Branch | Tepelene |
| Category | Sherbime te tjera 198,000 |
| Amount | 198,000 lekë |
| Invoice description | FT NR 46 DT 01.12.2018 UP NR 100 DT 12.11.2018 BASHKI TEPELENE |