| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 53721420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,000 |
| Amount | 225,000 lekë |
| Invoice description | UP NR 94 DT 25.10.2018 FT NR 15 DT 03.11.2018 BASHKI TEPELENE |