| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 20621420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | ft nr 12 dt 30.03.2018 bashki tepelene |