| Executed | 08.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 15421420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EB-2000 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 497,640 |
| Amount | 497,640 lekë |
| Invoice description | ft nr 39 dt 02.04.2021 up nr 20 dt 10.03.2021 bashki tepelene |