| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 29321420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 48,500 |
| Amount | 48,500 lekë |
| Invoice description | PRINTIM BROSHURASH FT NR 19 DT 24.05.2017 B TEPELENE |