| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 4/21420022014. |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | DEGA TATIMEVE TEPELENE |
| Branch | Tepelene |
| Category | Unspecified 213,443 |
| Amount | 213,443 lekë |
| Invoice description | SIG SHOQ KOMUNALJA TEPELENE |