| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 138/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | XHEMILE KORCA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | FT NR 3/02.05.2014 BASHKI TEPELENE |