| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 12721420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,139 |
| Amount | 118,139 lekë |
| Invoice description | FT NR 10 DT 09.02.2016 BASHKI TEPELENE |