| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 167/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,570 |
| Amount | 98,570 lekë |
| Invoice description | BASHKI TEPELENE |