| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 28621420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | KANCELARI FT NR 18 DT 18.05.2017 BASHKI TEPELENE |