| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 268/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 37,750 |
| Amount | 37,750 lekë |
| Invoice description | FT NR 27/09.07.2015 |