| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 90/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FILA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 195,400 |
| Amount | 195,400 lekë |
| Invoice description | FT NR 3/13.03.2015 BASHKI TEPELENE |