| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 25521420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Mevlude Rrokaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 28,555 |
| Amount | 28,555 lekë |
| Invoice description | UP NR 34 DT 18.04.2018 FT NR 193 DT 24.04.2018 BASHKI TEPELENE |