| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 49521420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Pjerin Çunai |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | blerje nen 100000 leke ft nr 17 dt 22.10.2020 , ft nr 14 dt 20.10.2020 Bashki Tepelene |