| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 18221420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 45,220 |
| Amount | 45,220 lekë |
| Invoice description | FT NR 14 DT 12.04.2018 BASHKI TEPELENE |