| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 9521420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 119,500 |
| Amount | 119,500 lekë |
| Invoice description | BLERJE BATERI BLERJE NEN 100000 FT NR 21 DT 12.12.2019 BASHKI TEPELENE |