| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 67321420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BURBUQE ZIFLA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 32,500 |
| Amount | 32,500 Albanian lekë |
| Invoice description | UP NR 139 DT 10.11.2017 ,FT NR 30 DT 18.12.2017 BASHKI TEPELENE |