| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 172/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 34,900 |
| Amount | 34,900 lekë |
| Invoice description | ft nr 119/27.05.2014 bashki tepelene |