| Executed | 09.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 232/21420012014 |
| 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 21/01.07.2014 BASHKI TEPELENE |