| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 8021420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NIKA 2003 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 206,400 |
| Amount | 206,400 lekë |
| Invoice description | MATERIALE PASTRIMI BASHKI TEPELENE |