| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 15921420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NIKA 2003 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,000 |
| Amount | 82,000 lekë |
| Invoice description | ft nr 49 dt 16.03.2016 bashki tepelene |