| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 8110100342016 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,640 |
| Amount | 59,640 lekë |
| Invoice description | ft nr 55/5 dt 30.11.2016 mirembajtje gjeneratori thesari tepelene |