| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 70/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALBPRINT |
| Branch | Tepelene |
| Category | Blerje dokumentacioni 17,686 |
| Amount | 17,686 lekë |
| Invoice description | FT NR 1556/05.02.2014 BASHKI TEPELENE |