| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 39721420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | VAKO-TREG |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | up nr 12 dt 01.09.2020 , ft nr 1138 dt 03.09.2020 pakete ushqimore Bashki Tepelene |