| Executed | 20.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 54/10100342015 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,794 |
| Amount | 98,794 lekë |
| Invoice description | MIREMBAJTJE FT NR 42/19.08.2015 THESARI TEP |