| Executed | 05.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 19821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Sherbime te tjera 520,000 |
| Amount | 520,000 lekë |
| Invoice description | up nr 17 dt 15.03.2019 , ft nr5 dt 02.04.2019 Bashki Tepelene |