| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 212/1/21420012013 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | INA / TIRANE |
| Branch | Tepelene |
| Category | — |
| Amount | 68,945 lekë |
| Invoice description | MIREMBAJTJE FT NR 31/09.10.2013 BASHKI TEPELENE |