| Executed | 12.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 20821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,091 |
| Amount | 19,091 lekë |
| Invoice description | FT NR 4 DT 29.03.2019 USHQIME BASHKI TEPELENE |