| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 393/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Shpenzime per pritje e percjellje 191,500 |
| Amount | 191,500 lekë |
| Invoice description | FT NR 123/23.11.2014 BASHKI TEPELENE |