| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 45521420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 36,380 |
| Amount | 36,380 lekë |
| Invoice description | materiale ft nr 23 dt 20.07.2016 BASHKI TEPELENE |