| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 433/21420012014. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 4,300 |
| Amount | 4,300 Albanian lekë |
| Invoice description | ft nr 53/18.12.2014 bashki tepelene |