| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 1910100342017 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,281 |
| Amount | 29,281 lekë |
| Invoice description | FT NR 12 DTB 23.03.2017 THESARI TEPELENE |