| Executed | 09.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 24821420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 32,000 |
| Amount | 32,000 lekë |
| Invoice description | FT NR 17 DT 05.05.2017 BASHKI TEPELENE |