| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 450/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,450 |
| Amount | 109,450 lekë |
| Invoice description | MIREMBAJTJE BASHKI TEPELENE |