| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 107/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,800 lekë |
| Invoice description | BASHKI TEPELENE |