| Executed | 15.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 55221420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | ft nr 10 dt 18.09.2018 Bashki Tepelene |