| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 183/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,400 |
| Amount | 65,400 lekë |
| Invoice description | ft nr 17/02.06.2014 bashki tepelene |