| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 11621420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,200 |
| Amount | 118,200 lekë |
| Invoice description | BLERJE NEN 1000000, FT NR 4 DT 27.02.2019 BASHKI TEPELENE |