| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 20921420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 77,400 |
| Amount | 77,400 lekë |
| Invoice description | MIREMBAJTE NDRICIMI RUGOR FT NR 15 DT 14.04.2017 BASHKI TEPELENE |