| Executed | 10.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 283/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 113,400 |
| Amount | 113,400 lekë |
| Invoice description | FT NR 59/21.07.2015 BASHKI TEPELENE |