| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 55321420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | FT NR 11 DT 25.09.2018 BASHKI TEPELENE |