| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 23521420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | MATERIALE FT NR 16 DT 03.05.2017 BASHKI TEPELENE |