| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 51821420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NUREDIN IMERI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 69,450 |
| Amount | 69,450 lekë |
| Invoice description | FT NR 150 DT 01.11.2016 MATERIALE BASHKI TEPELENE |