| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 20821420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 148,740 |
| Amount | 148,740 lekë |
| Invoice description | MIREMBAJTJE VARREZASH BASHKI TEPELENE |