| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 66821420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Sherbime te tjera 52,000 |
| Amount | 52,000 lekë |
| Invoice description | UP NR 140 DT 12.12.2017 , FT NR 56 DT 18.12.2017 BASHKI TEPELENE |