| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 1221420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ENEA MIJO |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | UP NR 138 DT 12.12.2017 ,FT R 38 DT 20.12.2017 BASHKI TEPELENE |