| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 30921420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 67,000 |
| Amount | 67,000 lekë |
| Invoice description | FT NR 20 DT 05.06.2017 UP NR 67 DT 01.06.2017 BASHKI TEPELENE |