| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 5921420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,800 |
| Amount | 98,800 lekë |
| Invoice description | DETYRIM I VITIT TE KALUAR FT NR 17 DT 20.11.2018 LIKUJDIM PJESOR BLERJE NEN 1000000 LEKE B.TEPELENE |