| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 410/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per aktivitete sociale per personelin 5,500 |
| Amount | 5,500 Albanian lekë |
| Invoice description | BASHKI TEPELENE |