| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 49221420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 92,500 |
| Amount | 92,500 lekë |
| Invoice description | FT NR 22 DT 04.09.2017 ALBUME PER VEPRIMTARINE ARTISTIKE B TEPELENE |