| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 147/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,500 |
| Amount | 48,500 lekë |
| Invoice description | FTNR 21/14.04.2015 |