| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 65521420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SIQECA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 290,000 |
| Amount | 290,000 lekë |
| Invoice description | UP NR 108 DT 18.09.2017 , FT NR 597 DT 02.11.2017 BASHKI TEPELENE |