| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 54321420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 45,500 |
| Amount | 45,500 lekë |
| Invoice description | ft nr57dt12.11.2016 bashkitepelene |