| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 37721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | JANI XHELITA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 158,000 |
| Amount | 158,000 lekë |
| Invoice description | U. KRYETARI NR 15 DT 30.06.2019 FT NR 7 DT 02.07.2019 BASHKI TEPELENE |