| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 47621420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | ft nr 12 dt 28.09.2018 blerje nen 100000 leke Bashki Tepelene |