| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 27821420012020. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 175,200 |
| Amount | 175,200 lekë |
| Invoice description | up nr 23 dt 08.05.2020 , ft nr 7 dt 22.06.2020 Bashki Tepelene |