| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 16921420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | up nr 17 dt 15.03.2019 ft nr 3 dt 21.03.2019 Bashki Tepelene |