| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 148/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | XHENSILA-AL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 82,000 |
| Amount | 82,000 lekë |
| Invoice description | LIKUJDIM PJESOR BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2014 | Bashkia Tepelene (1134) | SHEFIT ALIKO | 10,148 |