| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 24721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DENIS GOGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 Albanian lekë |
| Invoice description | UP NR 22 DT 09.04.2019 FT NR 77 DT 15.04.2019 BASHKI TEPELENE |