| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 61021420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EnisD Group |
| Branch | Tepelene |
| Category | Sherbime te tjera 82,000 |
| Amount | 82,000 lekë |
| Invoice description | up nr 121/1 dt 23.10.2017 ,ft nr 31 dt 27.10.2017 Bashki Tepelene |