| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 105/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | QEMAL ÇUNA |
| Branch | Tepelene |
| Category | Libra dhe publikime profesionale 6,140 |
| Amount | 6,140 lekë |
| Invoice description | FT NR 13/28.02.2015 BASHKI TEPELENE |