| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 67521420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MOENA AL 66 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 136,800 |
| Amount | 136,800 lekë |
| Invoice description | UP NR 142 DT 15.12.2017 ,FT NR 68 DT 19.12.2017 BASHKI TEPELENE |