| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 152/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 150,000 |
| Amount | 150,000 lekë |
| Invoice description | bashki tepelene |