| Executed | 08.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 130/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 281,167 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 281,167 lekë |
| Invoice description | RIK/FUSHA E BASKETBOLLIT B. TEPELENE |