| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 23521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 4 DT 15.04.2019 BASHKI TEPELENE |