| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 13221420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 350,000 |
| Amount | 350,000 lekë |
| Invoice description | up nr 20 dt 19.02.2018, ft nr 3 dt 13.03.2018 Bashki Tepelene |