| Executed | 10.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 102/21420012013 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Tepelene |
| Category | — |
| Amount | 42,480 Albanian lekë |
| Invoice description | BASHKI TEPELENE FATURA SHKURT DERI MEPRILL2013 |