| Executed | 15.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 55421420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,400 |
| Amount | 198,400 lekë |
| Invoice description | ft nr 15 dt 03.11.2018 , up nr 94 dt 25.10.2018 Bashki Tepelene |