| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 51621420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 124,800 |
| Amount | 124,800 lekë |
| Invoice description | BLERJE FT NR 72 DT 18.11.2015 BASHKI TEPELENE |