| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 50621420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | ft nr 14 dt 16.10.2018 blerje nen100000 leke bashki Tepelene |