| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 25921420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FBD |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 13,200 |
| Amount | 13,200 lekë |
| Invoice description | FT NR 147 DT 11.05.2018 BASHKI TEPELENE |