| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 286/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Shpenzime per aktivitete sociale per personelin 64,500 |
| Amount | 64,500 lekë |
| Invoice description | bashki tepelene ft nr 12/15.08.2014 |