| Executed | 07.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 3721420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 189,000 |
| Amount | 189,000 lekë |
| Invoice description | DHURATA PER NXENESIT E DALLUAR FT NR 43 DT 23.12.2016 BASHKI TEPELENE |