| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 23221420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve specifike 77,472 |
| Amount | 77,472 lekë |
| Invoice description | FT NR 16 DT 20.04.2017 MIREMBAJTJE VARREZASH BASHKI TEPELENE |