| Executed | 22.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 151/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,700 |
| Amount | 85,700 lekë |
| Invoice description | FT NR 43/16.04.2015 |