| Executed | 09.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 9321420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NIKA 2003 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 168,000 |
| Amount | 168,000 lekë |
| Invoice description | OBJEKTE INVENTARI FT NR 15/23.02.2016 BASHKI TEPELENE |