| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 47421420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NIKA 2003 |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | MIREMBAJTJE RUGE BASHKI TEPELENE |