| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 11921420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FBD |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 13,200 |
| Amount | 13,200 lekë |
| Invoice description | UP NR 12 DT 01.02.2018 FT NR 45 DT 08.03.2018 BASHKI TEPELENE |