| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 427/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 149,450 |
| Amount | 149,450 lekë |
| Invoice description | MATERIALE SPECILALE BASHKI TEPELENE |