| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 23621420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 5 DT 15.04.2019 BASHKI TEPELENE |