| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 46621420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 397,416 |
| Amount | 397,416 lekë |
| Invoice description | up nr 73 dt 13.08.2018. ft nr 9 dt 01.09.2018 bashki Tepelene |