| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 201/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DENA 2002 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,000 |
| Amount | 87,000 lekë |
| Invoice description | BASHKI TEPELENE |