| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 143/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GENTIAN SALA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | FT NR 185/28.08.2013 BASHKI TEPELENE |