| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 60821420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | ft nr 46 dt 18.12.2018 Bashki Tepelene |