| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 21121420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,031 |
| Amount | 25,031 lekë |
| Invoice description | MIREMMBAJTJE RJETI BASHKI TEPELENE KONTRATE |