| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 119/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 43,500 |
| Amount | 43,500 lekë |
| Invoice description | ft nr 131/26.03.2015 bashkli tepelene |