| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 259/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,952 |
| Amount | 20,952 lekë |
| Invoice description | mirembajtje rjeti bashki tepelene |