| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 54721420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | HENA HILA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 113,880 |
| Amount | 113,880 Albanian lekë |
| Invoice description | FT NR 51 DT 07.12.2015 UP NR 87 DT 02.12.2015 BASHKI TEPELENE |