| Executed | 20.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 282/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 189,600 |
| Amount | 189,600 lekë |
| Invoice description | shpernzime per ndertesa shkollore, B Tepelene |