| Executed | 25.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 43121420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 6 DT 18.07.2019 RIK URA E VARUR HORMOVE BASHKI TEPELENE |