| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 30121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 313,800 |
| Amount | 313,800 lekë |
| Invoice description | up nr 23 dt 08.05.2020 , ft nr 9 dt 07.07.2020 mirembajtje mjeti tranporti Bashki Tepelene |