| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 45/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Unspecified 27,600 |
| Amount | 27,600 lekë |
| Invoice description | Bashki tepelene ft nr 114/11.02.2014 |