| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 26221420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MOENA AL 66 |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 380,800 |
| Amount | 380,800 lekë |
| Invoice description | UP NR 22 DT 04.04.2018, FT NR 82 DT 11.05.2018 BASHKI TEPELENE |