| Executed | 25.01.2017 |
|---|---|
| Registered | 23.01.2017 |
| Invoice | 2421420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 97,304 |
| Amount | 97,304 lekë |
| Invoice description | DRU ZJARRI FT NR 65 DT 09.01.2017 BASHKI TEPELENE |