| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 39321420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Pavli Buzo |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 386,400 |
| Amount | 386,400 lekë |
| Invoice description | up nr 30 dt 14.05.2019 ft nr 119 dt 30.05.2019 materiale elektrike Bashki Tepelene |