| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 14021420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Saimir Kola |
| Branch | Tepelene |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | NDERTIM WEBSITE BASHKI TEPELENE FT NR 6 DT 02.03.2017 |