| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 18121420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,200 |
| Amount | 25,200 lekë |
| Invoice description | MIREMBAJTJE RJETI FT NR 14/2 DT 31.03.2017 BASHKI TEPELENE |