| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 120/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM BACA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,900 |
| Amount | 98,900 lekë |
| Invoice description | ft nr 37/20.03.2015 spitali tepelene |