| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 11721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | FT NR 4 DT 04.03.2019 BASHKI TEPELENE |