| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 7421420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 352,000 |
| Amount | 352,000 lekë |
| Invoice description | up nr 8 dt 23.01.2018 ft nr 1 dt 05.02.2018 bashki Tepelene |