| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 41321420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200 |
| Amount | 118,200 lekë |
| Invoice description | FT NR 33 DT 14.08.2018 BASHKI TEPELENE BLERJE NEN 100000 LEKE |