| Executed | 18.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 2121420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | K A C D E D J A |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | up nr 17 dt 12.07.2017 ft nr 4 dt 17.10.2017 Bashki Tepelene |