| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 55921420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHERBIMI I LARJES SE MJETEVE FT NR 18 DT 28.10.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE |