| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 430/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | FT NR 52/18.12.2014 BASHKI TEPELENE |