| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 388/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,800 |
| Amount | 298,800 lekë |
| Invoice description | MIREMBAJTJE OBJEKTESH FT NR 10/02.09.2015 BASHKI TEPELENE |