| Executed | 23.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 4121420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | ft nnr 3 dt 14.01.2019 nderhyrje ne catine e shkoles Dukaj Bashki Tepelene |