| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 37521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 509,088 |
| Amount | 509,088 lekë |
| Invoice description | UP NR 8 DT 22.01.2019 FT NR 48 DT 01.06.2019 BASHKI TEPELENE |