| Executed | 09.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 186/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,894 |
| Amount | 20,894 lekë |
| Invoice description | ft nr 15/03.06.2014 bashki tepelene |