| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 42321420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MOENA AL 66 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | ft nr 85 dt 17.08.2018 blerje nen 100000 leke bashki tepelene |