| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 8721420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | READ 2000 |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve speciale 232,800 |
| Amount | 232,800 lekë |
| Invoice description | UP NR 6 DT 23.01.2020 FT NR 1475 DT 30.01.2020 BASHKI TEPELENE |