| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 64921420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GEAM SH.P.K |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 145,000 |
| Amount | 145,000 lekë |
| Invoice description | DETYRIM UP NR 111/14.11.2016, FT NR 48/30.12.2016 BASHKI TEPELENE |