| Executed | 13.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 305/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 203,400 |
| Amount | 203,400 Albanian lekë |