| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 37621420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MOENA AL 66 |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | UP NR 65 DT 6.07.2018 FT NR 84 DT 25.07.2018 BASHKI TEPELENE |