| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 18021420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EB-2000 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 533,100 |
| Amount | 533,100 lekë |
| Invoice description | UP NR 21 DT 10.03.2021 FT NR40 DT 13.04.2021 BASHKI TEPELENE |