| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 10121420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Saimir Kola |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | FAQA E WEB E BASHKISE TEPELENE FT NR 25 DT 18.02.2018 BASHKI TEPELENE |