| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 15921420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MOENA AL 66 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 350,000 |
| Amount | 350,000 lekë |
| Invoice description | UP NR 22 DT 26.02.2018 FT NR 71 DT 03.04.2018 BASHKI TEPELENE |