| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 65121420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DERJANI 2015 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | UP NR 127 DT 10.11.2017 , FT NR 40 DT 17.11.2017 BASHKI TEPELENE |