| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 25821420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 39,440 |
| Amount | 39,440 lekë |
| Invoice description | KRYETARET E FSHATRAVE PRILL BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2017 | Bashkia Tepelene (1134) | AGIM TAIP MUCOBEGA | 66,345 |