| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 56021420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | PLASMAS PER LERA FT NR 8 DT 28.10.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE |