| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 61921420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Fatjon Lika |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | ft nr 11 dt 14.11.2018 Bashki Tepelene mirembajtje |