| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 47/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 155,400 |
| Amount | 155,400 lekë |
| Invoice description | ft nr 3dt 13.02.2015 b teepelene |