| Executed | 23.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 4021420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,800 |
| Amount | 91,800 lekë |
| Invoice description | ft nr 3 dt 21.01.2019 bashki Tepelene , likujdim pjesor |