| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 146/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,600 |
| Amount | 79,600 lekë |
| Invoice description | mirembajtje bashki tepelene |