| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 279/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 36,500 |
| Amount | 36,500 lekë |
| Invoice description | ft nr 29/17.07.2014 bashki tepelene |