| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 63121420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 166,400 |
| Amount | 166,400 lekë |
| Invoice description | UP NR120/1,120/2 DT 25.11.2017,20.11.2017 BASHKI TEPELENE |