| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 54921420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | HENA HILA |
| Branch | Tepelene |
| Category | Sherbime te tjera Udhetim i brendshem 74,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,850 lekë |
| Invoice description | SHERBIME TE NDRYSHME (KONTRATA , PROCES-VERBALE ) BASHKI TEPELENE |