| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 39221420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 474,960 |
| Amount | 474,960 lekë |
| Invoice description | up nr 70 dt 02.08.2018 ft nr 18 dt 06.08.2018 Bashi tepelene |