| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 5521420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Saimir Kola |
| Branch | Tepelene |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | KONTRATA E DT 14.01.2020 MIREMBAJTJE E FAQES ZYRTARE FT NR 11 DT 14.01.2020 BASHKI TEPELENE |