| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 63921420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | "ELKA" |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | up nr 130 dt 14.11.2017 ,ft nr 308 dt 20.11.2017 Bashki Tepelene |