| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 66621420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SIQECA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,312 |
| Amount | 91,312 lekë |
| Invoice description | UP NR 108 DT 18.09.2017 , FT NR 597 DT 02.11.2017 BASHKI TEPELENE |