| Executed | 11.03.2019 |
|---|---|
| Registered | 14.01.2019 |
| Invoice | 1521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Sherbime te tjera 222,000 |
| Amount | 222,000 lekë |
| Invoice description | up nr 2 dt 07.01.2019 ft nr 1 dt 14.01.2019 dru zjarri Bashki Tepelene |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.01.2019 | Bashkia Tepelene (1134) | RAPI MECAJ | 222,000 |