| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 334/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DENA 2002 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,400 |
| Amount | 50,400 lekë |
| Invoice description | ft nr 13/06.10.2014 bashki tepelene |