| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 50121420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,450 |
| Amount | 119,450 lekë |
| Invoice description | ft nr 27/11.11.2015 bashki tepelene |