| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 32121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 309,000 |
| Amount | 309,000 lekë |
| Invoice description | ft nr 10 dt 23.07.2020 , up nr 23 dt 08.05.2020 Bashki Tepelene |