| Executed | 09.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 10021420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ENI/L |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 168,500 |
| Amount | 168,500 lekë |
| Invoice description | FT NR 53/04.03.2016 BASHKI TEPELENE |