| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 171/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 157,740 |
| Amount | 157,740 lekë |
| Invoice description | LIKUJDIM PJESOR BASHKI TEPELENE |