| Executed | 11.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 49421420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | MATERIALE FT NR 13 DT 02.10.2018 ,UP NR 89 DT 24.09.2018 BASHKI TEPELENE |