| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 16821420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EnisD Group |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 875,880 |
| Amount | 875,880 lekë |
| Invoice description | FT NR 14 DT 06.04.2018 U P NR 21 DT 21.0.2018 BASHKI TEPELENE |