| Executed | 16.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 1621420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,840 |
| Amount | 24,840 lekë |
| Invoice description | FT NR 23 DT 31.12.2018 BASHKI TEPELENE |