| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 5521420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve specifike 78,500 |
| Amount | 78,500 lekë |
| Invoice description | FT NR 4 DT 05.02.2018 BASHKI TEPELENE |