| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 7521420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROBETON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 349,440 |
| Amount | 349,440 lekë |
| Invoice description | UP NR 8 DT 21.01.2021 , FT NR 1 DT 01.02.2021 BASHKI TEPELENE |