| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 140/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,200 |
| Amount | 52,200 lekë |
| Invoice description | FT NR 10/06.05.2014 BASHKI TEPELENE |