| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 25721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | FT NR 6 DT 24.04.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE |